OTR HOLDINGS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -64,182 |
Investment Income from current year | USD $ -389,670 |
Other Revenue from prior year | USD $ 12,008 |
Other Revenue from current year | USD $ 192,000 |
Gross receipts from all sources | USD $ 396,859 |
Net assets / fund balances at end of fiscal year | USD $ -5,361,879 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,105,934 |
Total liabilities at end of fiscal year | USD $ 29,051,153 |
Total liabilities at beginning of fiscal year | USD $ 29,056,369 |
Total assets at end of fiscal year | USD $ 23,689,274 |
Total assets at beginning of fiscal year | USD $ 23,950,435 |
Revenues less expenses for current year | USD $ -255,945 |
Revenues less expenses for previous year | USD $ -572,706 |
Total expenses for current year | USD $ 58,275 |
Total expenses for previous year | USD $ 520,532 |
Other expenses in current year | USD $ 58,275 |
Other expenses in previous year | USD $ 520,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -197,670 |
Total revenue in previous fiscal year | USD $ -52,174 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 192,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 41,395 |
Investment Income from current year | USD $ -64,182 |
Other Revenue from prior year | USD $ 83,992 |
Other Revenue from current year | USD $ 12,008 |
Gross receipts from all sources | USD $ 471,931 |
Net assets / fund balances at end of fiscal year | USD $ -5,105,934 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,533,228 |
Total liabilities at end of fiscal year | USD $ 29,056,369 |
Total liabilities at beginning of fiscal year | USD $ 36,284,495 |
Total assets at end of fiscal year | USD $ 23,950,435 |
Total assets at beginning of fiscal year | USD $ 31,751,267 |
Revenues less expenses for current year | USD $ -572,706 |
Revenues less expenses for previous year | USD $ 24,979 |
Total expenses for current year | USD $ 520,532 |
Total expenses for previous year | USD $ 100,408 |
Other expenses in current year | USD $ 520,532 |
Other expenses in previous year | USD $ 100,408 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -52,174 |
Total revenue in previous fiscal year | USD $ 125,387 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 371,508 |
Investment Income from current year | USD $ 41,395 |
Other Revenue from prior year | USD $ 90 |
Other Revenue from current year | USD $ 83,992 |
Gross receipts from all sources | USD $ 388,621 |
Net assets / fund balances at end of fiscal year | USD $ -4,533,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,292,416 |
Total liabilities at end of fiscal year | USD $ 36,284,495 |
Total liabilities at beginning of fiscal year | USD $ 39,444,038 |
Total assets at end of fiscal year | USD $ 31,751,267 |
Total assets at beginning of fiscal year | USD $ 31,151,622 |
Revenues less expenses for current year | USD $ 24,979 |
Revenues less expenses for previous year | USD $ 317,858 |
Total expenses for current year | USD $ 100,408 |
Total expenses for previous year | USD $ 53,740 |
Other expenses in current year | USD $ 100,408 |
Other expenses in previous year | USD $ 53,740 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 125,387 |
Total revenue in previous fiscal year | USD $ 371,598 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,992 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 161,585 |
Investment Income from current year | USD $ 371,508 |
Other Revenue from prior year | USD $ 66,444 |
Other Revenue from current year | USD $ 90 |
Gross receipts from all sources | USD $ 857,548 |
Net assets / fund balances at end of fiscal year | USD $ -8,292,416 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,863,466 |
Total liabilities at end of fiscal year | USD $ 39,444,038 |
Total liabilities at beginning of fiscal year | USD $ 24,137,858 |
Total assets at end of fiscal year | USD $ 31,151,622 |
Total assets at beginning of fiscal year | USD $ 18,274,392 |
Revenues less expenses for current year | USD $ 317,858 |
Revenues less expenses for previous year | USD $ 189,402 |
Total expenses for current year | USD $ 53,740 |
Total expenses for previous year | USD $ 38,627 |
Other expenses in current year | USD $ 53,740 |
Other expenses in previous year | USD $ 38,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 371,598 |
Total revenue in previous fiscal year | USD $ 228,029 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 90 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -184,628 |
Investment Income from current year | USD $ 161,585 |
Other Revenue from prior year | USD $ 294 |
Other Revenue from current year | USD $ 66,444 |
Gross receipts from all sources | USD $ 591,632 |
Net assets / fund balances at end of fiscal year | USD $ -5,863,466 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,472,589 |
Total liabilities at end of fiscal year | USD $ 24,137,858 |
Total liabilities at beginning of fiscal year | USD $ 26,876,584 |
Total assets at end of fiscal year | USD $ 18,274,392 |
Total assets at beginning of fiscal year | USD $ 21,403,995 |
Revenues less expenses for current year | USD $ 189,402 |
Revenues less expenses for previous year | USD $ -405,359 |
Total expenses for current year | USD $ 38,627 |
Total expenses for previous year | USD $ 221,025 |
Other expenses in current year | USD $ 38,627 |
Other expenses in previous year | USD $ 220,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 228,029 |
Total revenue in previous fiscal year | USD $ -184,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 66,444 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,419 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,519,069 |
Investment Income from current year | USD $ -184,628 |
Other Revenue from prior year | USD $ 15,821 |
Other Revenue from current year | USD $ 294 |
Gross receipts from all sources | USD $ 754,912 |
Net assets / fund balances at end of fiscal year | USD $ -5,472,589 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,823,084 |
Total liabilities at end of fiscal year | USD $ 26,876,584 |
Total liabilities at beginning of fiscal year | USD $ 25,091,631 |
Total assets at end of fiscal year | USD $ 21,403,995 |
Total assets at beginning of fiscal year | USD $ 20,268,547 |
Revenues less expenses for current year | USD $ -405,359 |
Revenues less expenses for previous year | USD $ 1,148,723 |
Total expenses for current year | USD $ 221,025 |
Total expenses for previous year | USD $ 495,586 |
Other expenses in current year | USD $ 220,525 |
Other expenses in previous year | USD $ 495,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -184,334 |
Total revenue in previous fiscal year | USD $ 1,644,309 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 294 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,728 |
Program Service Revenue from current year | USD $ 47,059 |
Investment Income from prior year | USD $ 116,822 |
Investment Income from current year | USD $ 499,648 |
Other Revenue from prior year | USD $ 4,739 |
Other Revenue from current year | USD $ 6,842 |
Gross receipts from all sources | USD $ 2,597,154 |
Net assets / fund balances at end of fiscal year | USD $ -5,957,418 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,048,191 |
Total liabilities at end of fiscal year | USD $ 27,368,346 |
Total liabilities at beginning of fiscal year | USD $ 21,944,889 |
Total assets at end of fiscal year | USD $ 21,410,928 |
Total assets at beginning of fiscal year | USD $ 15,896,698 |
Revenues less expenses for current year | USD $ -122,213 |
Revenues less expenses for previous year | USD $ -78,962 |
Total expenses for current year | USD $ 675,762 |
Total expenses for previous year | USD $ 487,251 |
Other expenses in current year | USD $ 675,762 |
Other expenses in previous year | USD $ 487,224 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 27 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 553,549 |
Total revenue in previous fiscal year | USD $ 408,289 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,842 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,991 |
Program Service Revenue from current year | USD $ 286,728 |
Investment Income from prior year | USD $ 310,261 |
Investment Income from current year | USD $ 116,822 |
Other Revenue from prior year | USD $ 238,458 |
Other Revenue from current year | USD $ 4,739 |
Gross receipts from all sources | USD $ 4,153,243 |
Net assets / fund balances at end of fiscal year | USD $ -6,048,191 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,295,236 |
Total liabilities at end of fiscal year | USD $ 21,944,889 |
Total liabilities at beginning of fiscal year | USD $ 22,539,854 |
Total assets at end of fiscal year | USD $ 15,896,698 |
Total assets at beginning of fiscal year | USD $ 17,244,618 |
Revenues less expenses for current year | USD $ -78,962 |
Revenues less expenses for previous year | USD $ 794,594 |
Total expenses for current year | USD $ 487,251 |
Total expenses for previous year | USD $ 550,116 |
Other expenses in current year | USD $ 487,224 |
Other expenses in previous year | USD $ 400,116 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 408,289 |
Total revenue in previous fiscal year | USD $ 1,344,710 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 58,000 |
Total of other revenue | USD $ 4,739 |
The following addresses have been detected as associated with Tax Indentification Number 202363373