Nonprofit · EIN 92-2423787
LOADING DOCK
Tax-exempt · LITTLETON, NH 03561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ (amended) | $167,505 | $143,509 | $23,996 | $42,469 | $380 | $42,089 |
| September 30, 2024 | 990-EZ | $75,642 | $76,996 | -$1,354 | $18,516 | $423 | $18,093 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $97,670
- Membership dues
- $860
- Program service revenue
- $63,357
- Investment income
- $1,006
- Other revenue
- $4,612
Expenses
- Grants and similar amounts paid
- $800
- Compensation of officers, directors and key employees
- $20,000
- Salaries, compensation and benefits (total)
- $27,398
- Professional fees and payments to contractors
- $4,820
- Occupancy
- $25,195
- Printing, publications and postage
- $29
- Other expenses
- $85,267
- Program services (functional)
- $58,028
Balance sheet and other
- Total assets, start of year
- $18,516
- Total assets, end of year
- $42,469
- Total liabilities, end of year
- $380
- Net assets, end of year
- $42,089
- Cash, savings and investments
- $30,522
- Land and buildings
- $11,947
- Gross receipts
- $167,505
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Tors | executive director | 40 | $20,000 |
| Adam Reczek | President | 2 | $0 |
| Stephen Dignazio | Treasurer | 2 | $0 |
| Penny Keeler | Secretary | 2 | $0 |
| Christine Polito | Board Member | 2 | $0 |
| Dylan Strand | Board Member | 2 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON TORS | EXECUTIVE DIRECTOR | 40 | $15,000 |
| ADAM RECZEK | PRESIDENT | 2 | $0 |
| STEPHEN DIGNAZIO | TREASURER | 2 | $0 |
| PENNY KEELER | SECRETARY | 2 | $0 |
| CHRISTINE POLITO | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 35 MILL ST STE D, LITTLETON, NH 03561-4066
- In care of
- % BETTER WORLD BOOKKEEPING LLC
- Mailing address (990-N for 2022)
- 35 Mill Street, Littleton NH 03561
- Principal officer (990-N for 2022)
- Jason Peter Tors, 1738 route 117, Sugar Hill NH 03586
- Signed the 990-EZ
- Adam Reczek, President
- Phone
- (603) 259-6054
- Website
- theloadingdocknh.com
- Return prepared by
- HRB TAX GROUP INC
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.
Program accomplishments
- Hosted approximately 45 live performance eventsExpenses $41,275
- We are providing space and community for 13 artists with work ranging from fiber arts, screen printing, painting, sculpture and assemblage. Doubled our footprint for art studio and gallery space. Launched late nite talk show and livestreamed concerts on youtubeExpenses $16,753
- Hosted our first Battle of the Bands event in conjunction with Vermont State University
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-2423787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $42,507
- Income (IRS master file)
- $167,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $167,505 | $143,509 | $42,469 | XML |
| 990-EZ | September 2024 | $75,642 | $76,996 | $18,516 | XML |
| 990-N for 2022 Officer: Jason Peter Tors | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Jason Peter Tors | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-2423787).
Questions about LOADING DOCK
- What is the EIN of LOADING DOCK?
- The employer identification number (EIN) of LOADING DOCK is 92-2423787.
- Is LOADING DOCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LOADING DOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOADING DOCK 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 LOADING DOCK due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOADING DOCK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of LOADING DOCK?
- The 990-N for 2022 names Jason Peter Tors.
- Who are the officers and directors of LOADING DOCK?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $20,000 (Jason Tors, executive director).
- How much revenue does LOADING DOCK have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $167,505, expenses of $143,509 and total assets of $42,469 at year end.
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All nonprofits in LITTLETON · New Hampshire · Arts, culture and humanities