2024-08-22T14:20:32-07:00 2023-12-31 561310418 Donald G Bowles CPA 854 Valley Road Suite 300 Mocksville NC 27028 990EZ 2023-01-01 830624246 COGNITION OF DAVIE COUNTY NC COGN 3367531045 PO BOX 816 MOCKSVILLE NC 27028 BARBIE HELTON Treasurer 2024-08-22 true true WANDA C BOWLES P00525244 3367531040 2023 2024-08-08 14:25:15Z X X WWW.COGNITIONDAVIE.ORG X X 140901 X 77375 34386 4227 10343 0 14570 0 14570 0 140901 119572 350 7588 40 75568 203118 -62217 438470 376253 X 70025 13922 191366 183698 177079 180100 438470 377720 1467 438470 376253 COGNITION CREATES AN INTERACTIVE SPACE FOR CHILDREN, FAMILIES, AND THE COMMUNITY TO ACQUIRE KNOWLEDGE THROUGH ADVENTUROUS PLAY, INVESTIGATIVE LEARNING, AND CREATIVE GROWTH. Cognition Davie held several camps and events that promoted science, technology, engineering, art and math (STEAM). This list includes some of the actives that were held for 2023:1. Davie Living History Day2. Steam Storytime3. BlockFest - build with blocks4. Craft activities at Davie Public Library5. Touch A Truck - interactive festival day6 Participate in community children activites such as - Fairy Walk, Kids Fest, Pirate Party7. Makerspace that focus area include robotics, electronics, sewing, embroidery, art, manufacturing and more. 165632 165632 JESSICA YARBROUGH President 8.00 0 JAY WEAVER Vice President 8.00 0 JOSH HANES BOARD MEMBER 3.00 0 BARBIE HELTON Treasurer 15.00 0 ASHTON BURTON Director 3.00 0 LINDA DORSETT Director 3.00 0 GRANT LUNDY Director 3.00 0 MIKE ERNEST Director 3.00 0 ELLE KING Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false BARBIE HELTON 157 YADKIN VALLEY ROAD ATE 216 ADVANCE NC 27006 3369419014 false false false false false false false false false false false NONE NONE true X 229160 334911 88415 150678 111659 914823 435 349 10 4798 5592 8134 8134 0 0 237729 335260 88425 150678 116457 928549 0 0 928549 0 0 0 0 237729 335260 88425 150678 116457 928549 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $3720 Other Expenses.1002 Office Expenses $8736 Other Expenses.1005 Travel $599 Other Expenses.1009 Depreciation $27402 Other Expenses.1012 Insurance $6932 Other Expenses.1 MATERIAL & SUPPLIES $17984 Other Expenses.2 PAYROLL SERVICE FEES $1931 Other Expenses.3 BOOKKEEPING $1775 Other Expenses.4 CREDIT CARD PROCESSING FEE $1220 Other Expenses.5 CONTRACT SERVICES $1108 Other Expenses.6 OTHER BUSINESS EXPENSE $1011 Other Expenses.7 CONVENTIONS AND MEETINGS $744 Other Expenses.8 BANK CHARGES $660 Other Expenses.9 OFFICE SUPPLIES $384 Other Expenses.10 DUES AND SUBSCRIPTIONS $367 Other Expenses.11 MISCELLANEOUS EXPENSE $337 Other Expenses.12 PO BOX RENTAL $248 Other Expenses.13 BACKGROUND CHECKS $195 Other Expenses.14 ADMINISTRATIVE EXPENSES $112 Other Expenses.15 NC SECRETARY OF STATE $103 Other Assets.1002 Furniture and Fixtures - Beginning $161789 Furniture and Fixtures - Ending $168244 Other Assets.1003 Machinery and Equipment - Beginning $7086 Machinery and Equipment - Ending $5421 Other Assets.1004 Miscellaneous - Beginning $7964 Miscellaneous - Ending $5565 Other Assets.1010 Inventories - Beginning $240 Inventories - Ending $240 Other Assets.1 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $630 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1467