Nonprofit · EIN 39-1458096
PANTHEON INDUSTRIES INC
Tax-exempt · NASHOTAH, WI 53058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,814,705 | $3,810,374 | $4,331 | $2,339,498 | $1,448,682 | $890,816 |
| December 31, 2023 | 990 | $3,787,766 | $3,684,761 | $103,005 | $2,358,753 | $1,472,268 | $886,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $293,084
- of which government grants
- $126,880
- Program service revenue
- $3,499,347
- Investment income
- $22,273
- Net gain from sales of assets
- $2,300
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,688
- Other salaries and wages
- $2,196,964
- Salaries, compensation and benefits (total)
- $2,861,810
- Professional fundraising fees
- $0
- Legal fees
- $726
- Accounting fees
- $81,877
- Occupancy
- $229,323
- Depreciation
- $91,729
- Program services (functional)
- $3,256,631
- Management and general (functional)
- $480,165
- Fundraising (functional)
- $73,578
Balance sheet and other
- Total assets, start of year
- $2,358,753
- Total assets, end of year
- $2,339,498
- Total liabilities, end of year
- $1,448,682
- Net assets, end of year
- $890,816
- Land, buildings and equipment
- $1,371,706
- Net assets without donor restrictions
- $890,816
- Gross receipts
- $3,814,705
- Employees
- 325
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIK MARTIN | EXECUTIVE DI Officer | 40 | $148,310 | $28,378 |
| JORGE BENAVENTE | TREASUER Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF CLOUTHIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACK GORDON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LARRY KAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT POMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIK MARTIN | EXECUTIVE DI Officer | 40 | $141,334 | $27,076 |
| JORGE BENAVENTE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF CLOUTHIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACK GORDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY KAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT POMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- W332 N6786 CTY RD C, NASHOTAH, WI 53058-0000
- Principal officer (990 for 2024)
- ERIK MARTIN, W332 N6786 COUNTY ROAD C, NASHOTAH, WI 53058
- Signed the 990
- ERIK MARTIN, EXECUTIVE DIRECTOR
- Phone
- (262) 567-2133
- Website
- WWW.PANTHEONINDUSTRIES.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
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.
Program accomplishments
- 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.Expenses $3,256,631 · revenue $3,499,347
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1458096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $2,339,498
- Income (IRS master file)
- $3,814,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,814,705 | $3,810,374 | $2,339,498 | XML |
| 990 | December 2023 | $3,787,766 | $3,684,761 | $2,358,753 | XML |
| 990 | December 2022 | $3,904,104 | $3,549,867 | $2,553,220 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1458096).
Questions about PANTHEON INDUSTRIES INC
- What is the EIN of PANTHEON INDUSTRIES INC?
- The employer identification number (EIN) of PANTHEON INDUSTRIES INC is 39-1458096.
- Is PANTHEON INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PANTHEON INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANTHEON INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PANTHEON INDUSTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PANTHEON INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PANTHEON INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 names ERIK MARTIN.
- Who are the officers and directors of PANTHEON INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $148,310 (ERIK MARTIN, EXECUTIVE DI).
- How much revenue does PANTHEON INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,814,705, expenses of $3,810,374 and total assets of $2,339,498 at year end.
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