Nonprofit · EIN 83-0624246
COGNITION OF DAVIE COUNTY
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,713 | $266,206 | -$21,493 | $448,274 | $12,214 | $436,060 |
| December 31, 2024 | 990 | $276,442 | $181,817 | $94,625 | $460,378 | $2,825 | $457,553 |
| December 31, 2023 | 990-EZ | $140,901 | $203,118 | -$62,217 | $377,720 | $1,467 | $376,253 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,461
- of which government grants
- $12,000
- Program service revenue
- $78,484
- Investment income
- $2,687
- Other revenue
- $6,081
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,238
- Salaries, compensation and benefits (total)
- $178,203
- Professional fundraising fees
- $0
- Accounting fees
- $2,386
- Occupancy
- $8,230
- Travel
- $331
- Depreciation
- $26,286
- Program services (functional)
- $242,289
- Management and general (functional)
- $23,917
Balance sheet and other
- Total assets, start of year
- $460,378
- Total assets, end of year
- $448,274
- Total liabilities, end of year
- $12,214
- Net assets, end of year
- $436,060
- Land, buildings and equipment
- $308,688
- Gross receipts
- $244,713
- Employees
- 16
- Year formed
- 2018
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM CRAWFORD | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CANDY POPLIN | VICE-PRESIDENT Trustee or director, Officer | 8 | $0 |
| REX ALLEN | DIRECTOR Trustee or director | 3 | $0 |
| BARBIE HELTON | TREASURER Trustee or director, Officer | 15 | $0 |
| SARA ANNE BELL | DIRECTOR Trustee or director | 3 | $0 |
| PHIL FULLER | DIRECTOR Trustee or director | 3 | $0 |
| DOTTIE GRAHAM | DIRECTOR Trustee or director | 3 | $0 |
| GRADY MCCLAMROCK | DIRECTOR Trustee or director | 3 | $0 |
| JOHNSIE STRAND | SECRETARY Trustee or director, Officer | 4 | $0 |
| BILL STEED | DIRECTOR Trustee or director | 0 | $0 |
| ALYSE WOOLDRIDGE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX ALLEN | DIRECTOR Trustee or director | 3 | $0 |
| SARA ANNE BELL | DIRECTOR Trustee or director | 3 | $0 |
| PHIL FULLER | DIRECTOR Trustee or director | 3 | $0 |
| DOTTIE GRAHAM | DIRECTOR Trustee or director | 3 | $0 |
| GRADY McCLAMROCK | DIRECTOR Trustee or director | 3 | $0 |
| BILL STEED | DIRECTOR Trustee or director | 0 | $0 |
| ALYSE WOOLDRIDGE | DIRECTOR Trustee or director | 0 | $0 |
| KIM CRAWFORD | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CANDY POPLIN | VICE-PRESIDENT Trustee or director, Officer | 8 | $0 |
| BARBIE HELTON | TREASURER Trustee or director, Officer | 15 | $0 |
| JOHNSIE STRAND | SECRETARY Trustee or director, Officer | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA YARBROUGH | President | 8 | $0 |
| JAY WEAVER | Vice President | 8 | $0 |
| JOSH HANES | BOARD MEMBER | 3 | $0 |
| BARBIE HELTON | Treasurer | 15 | $0 |
| ASHTON BURTON | Director | 3 | $0 |
| LINDA DORSETT | Director | 3 | $0 |
| GRANT LUNDY | Director | 3 | $0 |
| MIKE ERNEST | Director | 3 | $0 |
| ELLE KING | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 119 N SALISBURY ST, MOCKSVILLE, NC 27028-2331
- In care of
- % BARBIE HELTON
- Mailing address (990-N for 2018)
- 3730 9th Street Circle, Hickory NC 28601
- Principal officer (990-N for 2018)
- Kimberly Crawford, 401 Georgia Road, Mocksville NC 27028
- Signed the 990
- BARBIE HELTON, TREASURER
- Phone
- (336) 753-1045
- Website
- WWW.COGNITIONDAVIE.ORG
- Return prepared by
- Ledford Newsom PC
Mission
CREATE INTERACTIVE SPACE FOR CHILDREN, FAMILIES, AND THE COMMUNITY TO ACQUIRE KNOWLEDGE THROUGH ADVENTUROUS PLAY, INVESTIGATIVE LEARNING, AND CREATIVE GROWTH.
Program accomplishments
- COGNITION DAVIE HELD CAMPS AND EVENTS THAT PROMOTED SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM).Expenses $242,289 · revenue $82,979
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0624246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $448,274
- Income (IRS master file)
- $244,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $244,713 | $266,206 | $448,274 | IRS |
| 990 | December 2024 | $276,442 | $181,817 | $460,378 | XML |
| 990-EZ | December 2023 | $140,901 | $203,118 | $377,720 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Kimberly Crawford | December 31, 2018 | ≤ $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 83-0624246).
Questions about COGNITION OF DAVIE COUNTY
- What is the EIN of COGNITION OF DAVIE COUNTY?
- The employer identification number (EIN) of COGNITION OF DAVIE COUNTY is 83-0624246.
- Is COGNITION OF DAVIE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COGNITION OF DAVIE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COGNITION OF DAVIE COUNTY 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 COGNITION OF DAVIE COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COGNITION OF DAVIE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COGNITION OF DAVIE COUNTY?
- The 990-N for 2018 names Kimberly Crawford.
- Who are the officers and directors of COGNITION OF DAVIE COUNTY?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COGNITION OF DAVIE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,713, expenses of $266,206 and total assets of $448,274 at year end.
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All nonprofits in MOCKSVILLE · North Carolina · Arts, culture and humanities