2025-09-29T12:35:00-04:00 2024-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2024-01-01 391369377 INDIANHEAD ENTERPRISES OF MENOMONIE INC INDI 7152326460 1426 INDIANHEAD DRIVE MENOMONIE WI 54751 KIM M JOHNSTON EXECUTIVE DIRECTOR 7152326460 2025-09-26 false NATHAN KALEPP CPA P01320467 7158342001 2025-09-26 2024 2025-03-06 01:10:19Z KIM M JOHNSTON 1426 INDIANHEAD DRIVE MENOMONIE WI 54751 1405282 false X N/A X 1981 WI INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. 7 7 89 0 27033 50 1376820 1353782 13575 35654 10725 15796 1428153 1405282 0 0 1274964 1179227 0 0 489939 382267 1764903 1561494 -336750 -156212 1583331 1303650 382870 184467 1200461 1119183 INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. false false 1301380 1353782 INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT. 1301380 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 89 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false true true false WI X MAC JOHNSTON EXECUTIVE DIRECTOR 7152326460 1426 INDIANHEAD DRIVE MENOMONIE WI 54751 KIM M JOHNSTON EXECUTIVE DI 40.00 X 84404 0 263 TOM BEHREND TRUSTEE 1.00 X 0 0 0 JODI DOTSETH SEC/TREA (JU 1.00 X 0 0 0 KYLE HOWE VP (JUN - DE 1.00 X 0 0 0 BILL JOHNSON PRESIDENT 1.00 X 0 0 0 BOBBIE JO MILLER TRUSTEE 1.00 X 0 0 0 MICKY RUGLAND TRUSTEE 1.00 X 0 0 0 SHERI SCHUTTE SEC/TREA (JA 1.00 X 0 0 0 MITCHELL SINZ VP (JAN - MA 1.00 X 0 0 0 LUKE WACHEWICZ TRUSTEE 1.00 X 0 0 0 84404 263 false false false 50 50 REST AREA MAINTENANCE CONTRAC 624310 623381 623381 SALES REVENUE 624310 371974 371974 MANAGED CARE SERVICE FEES 624310 209570 209570 CLIENT SERVICE FEES 624310 148857 148857 1353782 21122 21122 14532 14532 14532 14532 MISCELLANEOUS INCOME 900099 15796 15796 15796 1405282 1384110 21122 84667 84404 263 75005 75005 877952 705365 172587 73707 61428 12279 67896 56586 11310 2116 1763 353 246 205 41 34897 29084 5813 12280 10235 2045 59929 49945 9984 44407 37009 7398 I-94 EXPENSE 127068 105901 21167 COMPUTER SUPPORT 27926 23274 4652 MISCELLANEOUS 20334 16951 3383 REPAIRS AND MAINTENANCE 15204 12671 2533 37860 31554 6306 1561494 1301380 260114 0 81084 50969 10218 37290 114371 176162 14758 11013 1501281 892804 557897 608477 607522 376828 9908 7008 187573 35903 1583331 1303650 89479 136195 293391 48272 382870 184467 X 1038280 1119183 162181 1200461 1119183 1583331 1303650 X -156212 54194 20740 X true X false false false X 27033 50 27083 1200524 1364706 1506493 1387545 1369578 6828846 1200524 1364706 1506493 1414578 1369628 6855929 546112 761716 891265 690860 664604 3554557 546112 761716 891265 690860 664604 3554557 3301372 12211 12699 11293 10075 21122 67400 12211 12699 11293 10075 21122 67400 1212735 1377405 1517786 1424653 1390750 6923329 0.47680 0.49530 0.01000 0.01000 X 10000 10000 1110904 665948 444956 380377 226856 153521 608477 FORM 990, PAGE 6, PART VI, LINE 11B EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN COMMUNITY FOUNDATION INTEREST 20,740