Civic Intelligence

The Loading Dock

990EZ • Fiscal year 2024 • EIN 92-2423787

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 17, 2025

Organization ProfileWWW.THELOADINGDOCKNH.COM
35 Mill St Suite DLittleton, NH 03561

(603) 259-6054

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$18,516

No earlier filing loaded for comparison.

Net Assets

$18,093

No earlier filing loaded for comparison.

Liabilities

$423

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$75,642

No earlier filing loaded for comparison.

Expenses

$76,996

No earlier filing loaded for comparison.

Net Income

-$1,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2024: $18,516Liabilities 2024: $423Net Assets 2024: $18,0932024Assets 2025: $42,507Liabilities 2025: $380Net Assets 2025: $42,1272025

Highlighted filing

2024

Assets$18,516
Liabilities$423
Net Assets$18,093
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2024: $75,642Expenses 2024: $76,996Net Income 2024: -$1,3542024Revenue 2025: $167,505Expenses 2025: $143,509Net Income 2025: $23,9962025

Highlighted filing

2024

Revenue$75,642
Expenses$76,996
Net Income-$1,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$77,953
Mission and Program Overview

Mission

We envision a connected and vibrant North Country Arts Community through meaningful live events: fostering a scene of local artists of all ages and backgrounds that can take chances and realize their full potential: educating area youth throught Arts programming, technical skill sharing, and hands on experience.

The loading dock is dedicated to presenting original art from emerging and established artists. We foster a creative space for the community to connect around a shared appreciation of the arts

Program Services

DescriptionGrantsExpenses
FOCUS ON COMMUNITY BASED OPEN MIC EVENTS, OPEN TO DIVERSE PROGRAMMING AND INCREASING QUALITY OF PERFORMANCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TORSExecutive DirectorFT$15,000-$15,000
ADAM RECZEKPresident-$0--
STEPHEN DIGNAZIOTreasurer-$0--
PENNY KEELERSecretary-$0--
CHRISTINE POLITODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Loading Dock
EIN
92-2423787
Phone
6032596054
Address
35 MILL ST SUITE D, LITTLETON, NH 03561

Signing Officer

Name
Stephen Dignazio
Title
Treasurer
Phone
6032596054
Signed
2025-01-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Barbara Andross Odell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 2

“PROGRAM SERVICES 26617”

Box Office

“22733”

Space Rentals

“2684”

Artist Management

“1200”

Part I Line 8

“IN KIND DONATIONS”

Part II Line 13

“PROGRAM SERVICES 25660”

Artists

“21260”

Sound and Lighting Tech

“4400”

Part II Line 16

“16578”

Program Services

“-”

Ps Artist Hospitality/support

“4153”

Ps Payment/ticketing Fees

“2174”

Ps Licensing/fees

“1324”

Admin Costs

“LEGAL/ACCTING 3522”

Admin Costs

“SOFTWARE 1951”

Admin

“OFFICE 1228”

Admin

“D&O INS 238”

Admin

“TRAVEL 694”

Admin

“PROFESSIONAL DEV 217”

Admin

“FUND RAISING 103”

Depreciation

“974”

Part II Line 24

“OTHER ASSETS 11845”

Accts Receivable

“3650”

Prepaid Expense

“90”

Depreciable Assets

“9735”

Less Book Depreciation

“-1630”

Part II Line 26

“ACCTS PAYABLE 423”

Part I Line 20

“Depreciation on books not on return”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt016578
IRS990EZ/OtherRevenueTotalAmt01471
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IRS990EZ/PrimaryExemptPurposeTxt0THE LOADING DOCK IS DEDICATED TO PRESENTING ORIGINAL ART FROM EMERGING AND ESTABLISHED ARTISTS. WE FOSTER A CREATIVE SPACE FOR THE COMMUNITY TO CONNECT AROUND A SHARED APPRECIATION OF THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt04463
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt076996
IRS990EZ/TotalRevenueAmt075642
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 26617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 25660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt621260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt816578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9-
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt249735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25-1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCTS PAYABLE 423
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOX OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SPACE RENTALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ARTIST MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SOUND AND LIGHTING TECH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PS ARTIST HOSPITALITY/SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PS PAYMENT/TICKETING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PS LICENSING/FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19ADMIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22ACCTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25LESS BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PART I LINE 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DIGNAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032596054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOADING DOCK
ReturnHeader/Filer/BusinessNameControlTxt0LOAD
ReturnHeader/Filer/EIN0922423787
ReturnHeader/Filer/PhoneNum06032596054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Andross Odell
ReturnHeader/ReturnTs02025-01-17T15:51:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,516
Liabilities
$423
Net assets
$18,093
Revenue
$75,642
Expenses
$76,996
Net income
-$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.68$1.44$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.76$0.77$0.01