2025-11-13T16:17:08-05:00 2024-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-01-01 391458096 PANTHEON INDUSTRIES INC PANT 2625672133 W332 N6786 COUNTY ROAD C NASHOTAH WI 53058 ERIK MARTIN EXECUTIVE DIRECTOR 2625695515 2025-11-03 true false KARIN G HARMS CPA P00073773 9204522255 2025-11-03 2024 2025-03-06 01:10:19Z ERIK MARTIN W332 N6786 COUNTY ROAD C NASHOTAH WI 53058 3814705 false X WWW.PANTHEONINDUSTRIES.ORG X 1983 WI PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT. 5 5 325 5 0 154886 293084 3630346 3499347 1300 22273 1234 1 3787766 3814705 0 0 2728403 2861810 0 73578 956358 948564 3684761 3810374 103005 4331 2358753 2339498 1472268 1448682 886485 890816 X PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT. false true 3256631 3499347 902/927 - NASHOTAH LOCATION NASHOTAH PROVIDED PREVOCATIONAL SERVICES TO 215 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) THE VOCATIONAL DEVELOPMENT CENTER (VDC) PROVIDED SERVICES TO OVER 250 INDIVIDUALS IN A VARIETY OF CAPACITIES. THESE WERE PRIMARILY DONE THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION (DVR) PARTNERSHIPS, BUT WE ALSO SAW AN INCREASE IN DIRECT PARTNERSHIP WITH VARIOUS SCHOOL DISTRICTS IN WAUKESHA COUNTY. A NEW DIVISION OF THE VDC, LONG TERM SUPPORTS, WAS CREATED AND STAFFED TO IDENTIFY THIS GROWING AREA OF NEED. 3256631 true true false false false false false false false false true false false false true true true false false false 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 true 0 0 325 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false WI X X ERIK MARTIN 2625672133 W332 N6786 COUNTY ROAD C NASHOTAH WI 53058 ERIK MARTIN EXECUTIVE DI 40.00 X 148310 0 28378 JORGE BENAVENTE TREASUER 1.00 X X 0 0 0 GEOFF CLOUTHIER PRESIDENT 1.00 X X 0 0 0 JACK GORDON VICE PRESIDE 1.00 X X 0 0 0 LARRY KAU DIRECTOR 1.00 X 0 0 0 SCOTT POMPE DIRECTOR 1.00 X 0 0 0 148310 28378 1 false true false 126880 166204 293084 DAY TREATMENT SERVICES 624310 1744350 1744350 VOCATIONAL REHABILITATION 624310 769086 769086 TRANSPORTATION SERVICE 624310 363564 363564 FULFILLMENT & OUTSOURCING 624310 354800 354800 LONG TERM SUPPORT INCOME 624310 245243 245243 22304 22304 3499347 19973 19973 2300 2300 2300 2300 OTHER REVENUE 900099 1 1 1 3814705 3499347 22274 176688 153718 19436 3534 2196964 1911358 241666 43940 26220 22812 2884 524 273427 237882 30077 5468 188511 164005 20736 3770 726 417 295 14 81877 46982 33271 1624 29861 17135 12134 592 4924 4924 123509 107453 13586 2470 229323 199511 25226 4586 78288 62630 14092 1566 91729 79804 11007 918 111783 97251 13414 1118 VEHICLE EXPENSE 159346 138631 17528 3187 BAD DEBT 17610 17610 SUPPLIES 12355 10749 1483 123 EQUIPMENT EXPENSE 6509 5663 716 130 724 630 80 14 3810374 3256631 480165 73578 739703 423401 30127 28068 394941 488793 24531 13947 1946888 575182 1091753 1371706 77698 13583 2358753 2339498 127113 212566 1265764 1225461 79391 10655 1472268 1448682 X 886485 890816 886485 890816 2358753 2339498 4331 X false true X true false X 1262750 612322 452764 154886 293084 2775806 2344165 2932518 3411735 3630346 3499347 15818111 1195 2861 39605 1234 1 44896 3608110 3547701 3904104 3786466 3792432 18638813 18638813 19973 19973 19973 19973 3608110 3547701 3904104 3786466 3812405 18658786 0.99890 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1090804 163504 927300 14234 14234 691850 397444 294406 1371706 LEASE LIABILITY - FINANCE 10655 10655 X 3814705 3814705 3814705 3810374 3810374 3810374 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. X true true X X X X false false false false false false false false false ERIK MARTIN EXECUTIVE DIRECTOR 135500 12810 3398 24980 176688 SCHEDULE J, PART III HEALTH CLUB MEMBERSHIP : 115/MONTH WISCONSIN ATHLETIC CLUB = 1,380 FORM 990 - ORGANIZATION'S MISSION PANTHEON INDUSTRIES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHICH STRIVES TO HELP INDIVIDUALS WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL THROUGH A VARIETY OF EMPLOYMENT OPPORTUNITIES. WE BELIEVE THAT IN MEANINGFUL WORK LIES DIGNITY AND SELF-WORTH, WHICH IS WHY WE EMPHASIZE POSSIBILITIES OVER LIMITATIONS. THE MISSION OF PANTHEON INDUSTRIES IS TO PROVIDE A FULL SPECTRUM OF OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. WE BELIEVE THAT ALL INDIVIDUALS, REGARDLESS OF ABILITY LEVEL, HAVE THE RIGHT TO PARTICIPATE IN MEANINGFUL EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 3 IN FEBRUARY PANTHEON INDUSTRIES CONSOLIDATED PREVOCATIONAL SERVICE LOCATIONS, CLOSING NEW BERLIN, ENDING THEIR LEASE AND OPERATING THE FULL PREVOCATIONAL PROGRAM OUT OF OUR CAMPUS-NASHOTAH LOCATION. FORM 990, PAGE 2, PART III, LINE 4A 902/927 - NASHOTAH LOCATION NASHOTAH PROVIDED PREVOCATIONAL SERVICES TO 215 CLIENTS DURING THE YEAR. THIS ALSO INCLUDED JOB READINESS INSTRUCTION, SELF-ASSESSMENT AND SELF- DETERMINATION TRAINING ALONG WITH PEER MENTORING SERVICES. THERE WAS A RECORD NUMBER OF NEW CONTRACTS AND JOBS AVAILABLE IN A VARIETY OF SKILL REQUIREMENTS TO MEET THE NEEDS OF ALL CLIENTS PARTICIPATING. 917 - VOCATIONAL DEVELOPMENT CENTER (VDC) THE VOCATIONAL DEVELOPMENT CENTER (VDC) PROVIDED SERVICES TO OVER 250 INDIVIDUALS IN A VARIETY OF CAPACITIES. THESE WERE PRIMARILY DONE THROUGH OUR DIVISION OF VOCATIONAL REHABILITATION (DVR) PARTNERSHIPS, BUT WE ALSO SAW AN INCREASE IN DIRECT PARTNERSHIP WITH VARIOUS SCHOOL DISTRICTS IN WAUKESHA COUNTY. A NEW DIVISION OF THE VDC, LONG TERM SUPPORTS, WAS CREATED AND STAFFED TO IDENTIFY THIS GROWING AREA OF NEED. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, MARTIN, PRESENTS THE BAORD WITH THE 990 FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C REVIEW IS PERFORMED ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15A BOARD OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW PROCESS. THIS INCLUDES INTERVIEWS WITH KEY STAFF AND A REVIEW OF COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR IS ALSO ASKED TO COMPLETE AND PRESENT A SUMMARY OF THEIR PERFORMANCE BASED ON THE KEY PERFORMANCE INDICATORS ESTABLISHED BY THE BOARD. FINALLY, THE BOARD AGREES UPON ANY INCREASE AND APPROPRIATE PERCENTAGE OF BONUS POOL. FORM 990, PAGE 6, PART VI, LINE 19 PANTHEON INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.