Nonprofit · EIN 23-2964173
MONTREUX MANAGEMENT CORPORATION
Tax-exempt · COLMAR, PA 18915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $289,127 | $257,388 | $31,739 | $60,040 | $43,140 | $16,900 |
| June 30, 2024 | 990 | $230,000 | $251,209 | -$21,209 | $13,831 | $28,670 | -$14,839 |
| June 30, 2023 | 990 | $284,500 | $301,805 | -$17,305 | $22,363 | $15,993 | $6,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $291,000
- Investment income
- -$1,873
- Net gain from sales of assets
- -$1,873
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,952
- Salaries, compensation and benefits (total)
- $214,848
- Professional fundraising fees
- $0
- Accounting fees
- $9,350
- Travel
- $9,933
- Depreciation
- $6,292
- Program services (functional)
- $32,286
- Management and general (functional)
- $225,102
Balance sheet and other
- Total assets, start of year
- $13,831
- Total assets, end of year
- $60,040
- Total liabilities, end of year
- $43,140
- Net assets, end of year
- $16,900
- Land, buildings and equipment
- $39,748
- Net assets without donor restrictions
- $16,900
- Gross receipts
- $296,032
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER JORDAN | VICE PRESIDENT Officer | 50 | $155,002 | $26,400 | $0 |
| R WAYNE JORDAN | PRESIDENT Trustee or director, Officer | 15 | $36,000 | $0 | $8,216 |
| PATRICIA JORDAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALICIA LANGMAYER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KARALYN EIFLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER JORDAN | VICE PRESIDENT Officer | 50 | $165,002 | $22,411 | $0 |
| R WAYNE JORDAN | PRESIDENT Trustee or director, Officer | 15 | $36,000 | $0 | $7,401 |
| PATRICIA JORDAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALICIA LANGMAYER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KARALYN EIFLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER JORDAN | VICE PRESIDENT Officer | 50 | $195,002 | $23,650 | $0 |
| R WAYNE JORDAN | PRESIDENT Trustee or director, Officer | 15 | $56,692 | $0 | $7,044 |
| PATRICIA JORDAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ALICIA LANGMAYER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KARALYN EIFLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 486, COLMAR, PA 18915-0486
- Principal officer (990 for 2024)
- WAYNE JORDAN, PO Box 486, COLMAR, PA 18915
- Signed the 990
- WAYNE JORDAN, PRESIDENT
- Phone
- (215) 822-6565
- Return prepared by
- Berkowitz & Berkowitz CPAs LLC
Mission
MONTREUX MANAGEMENT CORPORATION PROVIDES MANAGEMENT SERVICES FOR A RELATED ORGANIZATION THAT PROVIDES A HOME-LIKE ENVIRONMENT TO MEDICALLY FRAGILE CHILDREN.
Program accomplishments
- TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO A RELATED TAX-EXEMPT ORGANIZATION.Expenses $32,286 · revenue $291,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2964173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $60,040
- Income (IRS master file)
- $296,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $289,127 | $257,388 | $60,040 | XML |
| 990 | June 2024 | $230,000 | $251,209 | $13,831 | XML |
| 990 | June 2023 | $284,500 | $301,805 | $22,363 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-2964173).
Questions about MONTREUX MANAGEMENT CORPORATION
- What is the EIN of MONTREUX MANAGEMENT CORPORATION?
- The employer identification number (EIN) of MONTREUX MANAGEMENT CORPORATION is 23-2964173.
- Is MONTREUX MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MONTREUX MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MONTREUX MANAGEMENT CORPORATION 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 MONTREUX MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTREUX MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTREUX MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names WAYNE JORDAN.
- Who are the officers and directors of MONTREUX MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $155,002 (CHRISTOPHER JORDAN, VICE PRESIDENT).
- How much revenue does MONTREUX MANAGEMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $289,127, expenses of $257,388 and total assets of $60,040 at year end.
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- WOMENS CENTER OF MONTGOMERY COUNTY EIN 23-2000206 · last filed 990 for 2025
- STRAY CAT BLUE INC EIN 23-2943833 · last filed 990 for 2024
- COLMAR VOLUNTEER FIRE CO EIN 23-6391187 · last filed 990 for 2025
- LIZS BIRTHDAY CLOSET EIN 92-1495383 · last filed 990-EZ for 2024
All nonprofits in COLMAR · Pennsylvania · Mental health and crisis intervention