Expeditions Unlimited Ltd
- Assets
- $4.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Baraboo, WI
- Founding
- 08/2015
- Data as of
- 03/2023
- EIN
- 30-0798317
Organization Overview
Expeditions Unlimited Ltd is located in Baraboo, WI. The organization was established in 2015. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 03/2023, Expeditions Unlimited Ltd employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expeditions Unlimited Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Expeditions Unlimited Ltd generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 03/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH AND YOUTH ORGANIZATION TRIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESIGNING/PLANNING TRIPS FOR CHURCH YOUTH ORGANIZATIONS INCLUDING CONSTRUCTION OF BASE CAMPS IN BARABOO, WI AND ELY, MN - TO BUILD RELATIONSHIPS WITH OTHERS AND GOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Higgins President | OfficerTrustee | 40 | $68,575 |
Lynn Higgins Secretary/treasurer | OfficerTrustee | 25 | $16,350 |
Russell Trebilco Director | Trustee | 4 | $0 |
Randy Seerup Director | Trustee | 4 | $0 |
Bob Neis Director | Trustee | 25 | $0 |
Steve Soneson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,154 |
| Noncash contributions included in lines 1a–1f | $28,717 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,154 |
| Total Program Service Revenue | $1,498,042 |
| Investment income | $1,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,940,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,411 |
| Compensation of current officers, directors, key employees. | $157,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $48,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,391 |
| Advertising and promotion | $6,009 |
| Office expenses | $13,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,442 |
| Insurance | $68,803 |
| All other expenses | $346,321 |
| Total functional expenses | $1,833,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,441 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,396,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $900 |
| Other assets | $1,776 |
| Total assets | $4,844,007 |
| Accounts payable and accrued expenses | $34,659 |
| Grants payable | $0 |
| Deferred revenue | $45,240 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,010,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,089,986 |
| Net assets without donor restrictions | $2,628,917 |
| Net assets with donor restrictions | $125,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,844,007 |