Skip to content
Nonprofiteer
← BROAD STREET HOLDINGS INC

Form 990 for tax year 2023

Filed by BROAD STREET HOLDINGS INC.

Totals

Total revenue
$70,884
Total expenses
$113,129
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$0
Investment income
$70,884
Other revenue
$0
Total assets, end of year
$2,357,033
Total liabilities, end of year
$1,476
Net assets or fund balances, end of year
$2,355,557
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $70,884 · unrelated business $70,884

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000

  • 11c · Fees: accounting

    total $11,526

  • 11f · Fees: investment management

    total $630

  • 23 · Insurance

    total $957

  • 24a · Other expenses: MISC. EXPENSES

    total $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217 · end of year $3,691

  • 2 · Savings and temporary cash investments

    beginning of year $531,028 · end of year $487,154

  • 11 · Investments: publicly traded securities

    beginning of year $1,700,294 · end of year $1,866,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $519 · end of year $1,476

  • 27 · Net assets without donor restrictions

    beginning of year $2,231,020 · end of year $2,355,557

Mission and programs · 2023

Mission

TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THETA CHI FRATERNITY

  • TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THETA CHI FRATERNITY

As filed on the 2023 return.

Listed in Part VII

  • Michael Mayer

    PRESIDENT/SECRETARY

    Total calculated
    $250,891
    From this org
    $0
    From related orgs
    $230,000
    Other
    $20,891
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,000 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $12,600 related
    Nontaxable benefits
    $0 + $8,291 related
    Filer's total
    $0 + $250,891 related

  • James Powell

    TREASURER

    Total calculated
    $187,961
    From this org
    $0
    From related orgs
    $169,500
    Other
    $18,461
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,000 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $10,170 related
    Nontaxable benefits
    $0 + $8,291 related
    Filer's total
    $0 + $187,961 related

  • Alan B Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Herbert W Morgan III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard P Santoriello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas N Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID BY A RELATED ORGANIZATION. THAT ORGANIZATION UTILIZES APPROVAL BY THE BOARD IN DETERMING COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349300613

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.