LOADING DOCK: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOADING DOCK (EIN 92-2423787)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-01-17
IRS object ID
202510219349201211
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-17T15:51:47ZReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 101BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN922423787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LOADING DOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOADBusinessNameControlTxt
Phone6032596054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MILL ST SUITE DAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN DIGNAZIOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6032596054PhoneNum
Signature2025-01-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara Andross OdellPreparerPersonNm
PTINP01240995PTIN
Phone8004725625PhoneNum
Preparation2025-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THELOADINGDOCKNH.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,953GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,988ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,617ProgramServiceRevenueAmt
Membership Dues$1,210MembershipDuesAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Gross Sales Of Inventory$2,667GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,311CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$356GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,471OtherRevenueTotalAmt
Total Revenue$75,642TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,442SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,660FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,853OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,463PrintingPublicationsPostageAmt
Other Expenses Total$16,578OtherExpensesTotalAmt
Total Expenses$76,996TotalExpensesAmt
Excess Or Deficit For Year-$1,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,103NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$656OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,850BOYAmt
EOY$6,671EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$11,845EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,103BOYAmt
EOY$18,516EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$423EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,103BOYAmt
EOY$18,093EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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 ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOCUS ON COMMUNITY BASED OPEN MIC EVENTS, OPEN TO DIVERSE PROGRAMMING AND INCREASING QUALITY OF PERFORMANCES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON TORS
EXECUTIVE DIRECTOR40.00$15,000
ADAM RECZEK
PRESIDENT2.00$0
STEPHEN DIGNAZIO
TREASURER2.00$0
PENNY KEELER
SECRETARY2.00$0
CHRISTINE POLITO
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTER WORLD BOOKKEEPING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityBethlehemCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03574ZIPCd
FieldValueIRS element (for citing)
Phone2252440686PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$48,668CurrentTaxYearAmt
Total$48,668TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$29,285CurrentTaxYearAmt
Total$29,285TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$77,953CurrentTaxYearAmt
Total$77,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,953PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$77,953CurrentTaxYearAmt
Total$77,953TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I LINE 2PROGRAM SERVICES 26617
BOX OFFICE22733
SPACE RENTALS2684
ARTIST MANAGEMENT1200
PART I LINE 8IN KIND DONATIONS
PART II LINE 13PROGRAM SERVICES 25660
ARTISTS21260
SOUND AND LIGHTING TECH4400
PART II LINE 1616578
PROGRAM SERVICES-
PS ARTIST HOSPITALITY/SUPPORT4153
PS PAYMENT/TICKETING FEES2174
PS LICENSING/FEES1324
ADMIN COSTSLEGAL/ACCTING 3522
ADMIN COSTSSOFTWARE 1951
ADMINOFFICE 1228
ADMIND&O INS 238
ADMINTRAVEL 694
ADMINPROFESSIONAL DEV 217
ADMINFUND RAISING 103
DEPRECIATION974
PART II LINE 24OTHER ASSETS 11845
ACCTS RECEIVABLE3650
PREPAID EXPENSE90
DEPRECIABLE ASSETS9735
LESS BOOK DEPRECIATION-1630
PART II LINE 26ACCTS PAYABLE 423
PART I LINE 20DEPRECIATION ON BOOKS NOT ON RETURN

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