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Employer Identification Number 83-0624246

COGNITION OF DAVIE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COGNITION OF DAVIE COUNTY
Employer identification number (EIN):83-0624246
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOGNITION OF DAVIE COUNTY WILL CREATE AN INTERACTIVE SPACE FOR CHILDREN, FAMILIES, AND THE COMMUNITY TO ACQUIRE KNOWLEDGE THROUGH ADVENTUROUS PLAY, INVESTIGATIVE LEARNING AND CREATIVE GROWTH.
Number of Employees1
Number of Volunteers20
Year Formed2018

Organization Governance

Legal DomicileNC
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 140,901
Net assets / fund balances at end of fiscal yearUSD $ 376,253
Net assets / fund balances at beginning of fiscal yearUSD $ 438,470
Contributions, Grants, Gifts etc from current yearUSD $ 77,375
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 14,570
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 140,901
Employees salaries and other compensation and benefitsUSD $ 119,572
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 75,568
Total of all expensesUSD $ 203,118
Net assets or fund balances at end of yearUSD $ -62,217
Revenue from membership duesUSD $ 4,227
Net difference of special event income minus expensesUSD $ 14,570
Rent, utilities and maintenance costsUSD $ 7,588
2022-12-31
Gross receipts from all sourcesUSD $ 185,900
Net assets / fund balances at end of fiscal yearUSD $ 438,470
Net assets / fund balances at beginning of fiscal yearUSD $ 433,832
Contributions, Grants, Gifts etc from current yearUSD $ 132,769
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 13,351
Direct expenses fromspecial eventsUSD $ 1,505
Cost of goods soldUSD $ 0
Total revenueUSD $ 184,395
Employees salaries and other compensation and benefitsUSD $ 97,885
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 74,467
Total of all expensesUSD $ 179,757
Net assets or fund balances at end of yearUSD $ 4,638
Revenue from membership duesUSD $ 1,605
Net difference of special event income minus expensesUSD $ 11,846
Rent, utilities and maintenance costsUSD $ 7,055
2021-12-31
Gross receipts from all sourcesUSD $ 94,930
Net assets / fund balances at end of fiscal yearUSD $ 433,832
Net assets / fund balances at beginning of fiscal yearUSD $ 434,291
Contributions, Grants, Gifts etc from current yearUSD $ 81,363
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,515
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 94,930
Employees salaries and other compensation and benefitsUSD $ 44,608
Fees and other payments to independent contractorsUSD $ 960
Total of all other expensesUSD $ 44,375
Total of all expensesUSD $ 95,389
Net assets or fund balances at end of yearUSD $ -459
Revenue from membership duesUSD $ 7,052
Net difference of special event income minus expensesUSD $ 6,515
Rent, utilities and maintenance costsUSD $ 5,446
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,603
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,540
Other Revenue from current yearUSD $ 128
Gross receipts from all sourcesUSD $ 335,260
Net assets / fund balances at end of fiscal yearUSD $ 424,291
Net assets / fund balances at beginning of fiscal yearUSD $ 226,484
Total liabilities at end of fiscal yearUSD $ 20,000
Total liabilities at beginning of fiscal yearUSD $ 40,000
Total assets at end of fiscal yearUSD $ 444,291
Total assets at beginning of fiscal yearUSD $ 266,484
Revenues less expenses for current yearUSD $ 197,807
Revenues less expenses for previous yearUSD $ 238,730
Total expenses for current yearUSD $ 137,232
Total expenses for previous yearUSD $ 16,970
Other expenses in current yearUSD $ 55,637
Other expenses in previous yearUSD $ 11,173
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,595
Employee salary and benefits paid in previous yearUSD $ 5,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 335,039
Total revenue in previous fiscal yearUSD $ 255,700
Contributions and grants from current yearUSD $ 330,308
Contributions and grants from previous yearUSD $ 249,160
Gross income from fundraising eventsUSD $ 349
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 6,540
Gross receipts from all sourcesUSD $ 257,294
Net assets / fund balances at end of fiscal yearUSD $ 261,068
Net assets / fund balances at beginning of fiscal yearUSD $ 22,338
Total liabilities at end of fiscal yearUSD $ 40,000
Total assets at end of fiscal yearUSD $ 301,068
Total assets at beginning of fiscal yearUSD $ 22,338
Revenues less expenses for current yearUSD $ 238,730
Total expenses for current yearUSD $ 16,970
Other expenses in current yearUSD $ 11,173
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,700
Contributions and grants from current yearUSD $ 249,160
Gross income from fundraising eventsUSD $ 8,134
Revenue from membership duesUSD $ 1,700
Total of other revenueUSD $ 0

Other Company Names associated with EIN

COGNITION OF DAVIE COUNTY NC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830624246

USA Mailing Address
3730 9th Street Circle
Hickory
NC
28601
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 816
MOCKSVILLE
NC
27028
Date first seen: 2007-01-01
Date last seen: 2024-08-22

EIN Events

Event Date Event description
2018-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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