Nonprofit · EIN 55-0771139
COGNITIVE RESEARCH ENTERPRISES INC
Tax-exempt · MORGANTOWN, WV 26505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300 | $66,838 | -$66,538 | $1,647,348 | $1,974 | $1,645,374 |
| December 31, 2023 | 990 | $40 | $80,041 | -$80,001 | $1,713,886 | $1,974 | $1,711,912 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $66,598
Balance sheet and other
- Total assets, start of year
- $1,713,886
- Total assets, end of year
- $1,647,348
- Total liabilities, end of year
- $1,974
- Net assets, end of year
- $1,645,374
- Net assets without donor restrictions
- $1,645,374
- Gross receipts
- $300
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- WV
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR C PETER MAGRATH | CHAIRMAN DIRECTOR Trustee or director, Officer | 0 | $0 |
| PHYLLIS ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| JAMES A CORTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| JAMES GOTTLIEB | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS A VORBACH | ASST SEC TREASURER Officer | 0 | $0 |
| CAROLYN LONG | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR C PETER MAGRATH | CHAIRMAN DIRECTOR Trustee or director, Officer | 0 | $0 |
| PHYLLIS ARNOLD | DIRECTOR Trustee or director | 0 | $0 |
| JAMES A CORTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| JAMES GOTTLIEB | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS A VORBACH | ASST SEC TREASURER Officer | 0 | $0 |
| CAROLYN LONG | DIRECTOR Trustee or director | 0 | $0 |
| SHANA PHARES | CHIEF EXEC OFFICER Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 364 PATTERSON DR 279, MORGANTOWN, WV 26505-3202
- In care of
- % JIM GOTTLEIB
- Principal officer (990 for 2024)
- Jim Gottleib, 364 Patteson Dr, 279, MORGANTOWN, WV 26505
- Signed the 990
- THOMAS VORBACH, ASSISTANT SECRETARY TREASURER
- Phone
- (304) 627-5965
Mission
See Schedule O
Program accomplishments
- SCHEDULE O0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0771139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Medical research (H90)
- Assets (IRS master file)
- $1,647,348
- Income (IRS master file)
- $300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300 | $66,838 | $1,647,348 | IRS |
| 990 | December 2023 | $40 | $80,041 | $1,713,886 | XML |
| 990 | December 2022 | $43 | $91,223 | $1,791,913 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 55-0771139).
Questions about COGNITIVE RESEARCH ENTERPRISES INC
- What is the EIN of COGNITIVE RESEARCH ENTERPRISES INC?
- The employer identification number (EIN) of COGNITIVE RESEARCH ENTERPRISES INC is 55-0771139.
- Is COGNITIVE RESEARCH ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COGNITIVE RESEARCH ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COGNITIVE RESEARCH ENTERPRISES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COGNITIVE RESEARCH ENTERPRISES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COGNITIVE RESEARCH ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COGNITIVE RESEARCH ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 names Jim Gottleib.
- Who are the officers and directors of COGNITIVE RESEARCH ENTERPRISES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COGNITIVE RESEARCH ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300, expenses of $66,838 and total assets of $1,647,348 at year end.
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All nonprofits in MORGANTOWN · West Virginia · Medical research