2021-11-05T15:10:30-05:00 2020-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990PF 2020-01-01 516001265 MT CUBA CENTER INC MTCU 3022398802 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 KAWKAB RASHEED CFO 3022398802 2021-11-05 1 KAWKAB RASHEED 999009999 PETER KENNEDY P00571422 3026566632 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 377852668 X 1842 X 495213 495213 2190940 2190940 11411 11411 12795278 70225245 12795278 2176098 1911305 17670782 17392736 587318 146830 440488 3400781 0 3400781 1075389 0 789384 39241 0 39241 60500 30250 30250 922557 790559 131998 514695 0 283406 1062247 0 93080 0 93080 22298 0 22298 2157187 0 2155187 9935293 967639 7386113 675899 312228 10611192 967639 7698341 7059590 16425097 1005336 1655837 1655837 410383 86388 86388 3583956 4436444 4436444 59134560 45243818 45243818 241199918 290615290 290615290 52741678 16926787 34387854 35814891 35814891 339722007 377852668 377852668 427964 895053 284340 596568 712304 1491621 X 339009703 376361047 339009703 376361047 339722007 377852668 339009703 7059590 30291754 376361047 0 376361047 SHORT-TERM G/L FROM K-1S P 2020-01-01 2020-06-30 1138483 -1138483 -1138483 LONG-TERM G/L FROM K-1S P 2010-01-01 2020-12-31 9439266 9439266 9439266 OTHER LT SALES P 2010-01-01 2020-12-31 60785979 56291484 4494495 4494495 12795278 228309 0 228309 0 228309 317159 0 0 0 317159 0 88850 88850 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE 1 0 0 0 0 1 WWW.MTCUBACENTER.ORG THE ORGANIZATION 3022398802 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 1 CJ 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN C ROSE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 PRESIDENT 10.00 0 0 0 CHARLES COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 VICE PRESIDENT 1.00 0 0 0 DAVID SHIELDS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 TREASURER/SECRETARY 1.00 0 0 0 GERRET VAN S COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 MARILYN HAYWARD C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 ELIZABETH SHARP C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 PAMELA BIDDLE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 HENRY DU PONT IV C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 SANDY MACCHIARULO C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 ELI SHARP C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER 1.00 0 0 0 JEFFREY DOWNING C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 EXECUTIVE DIRECTOR 40.00 232677 75489 0 KAWKAB RASHEED C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 CFO 40.00 152546 11380 0 JACQUELINE GABRYSH C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 ASSISTANT SECRETARY 40.00 84534 30692 0 BLAINE PHILLIPS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 CHAIRMAN EMERITUS 1.00 0 0 0 LOUISA C DUEMLING C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MANAGER EMERITA 1.00 0 0 0 LAMMOT DU PONT COPELAND JR C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MEMBER EMERITUS 1.00 0 0 0 DOROTHY LEVENTRY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF VISITOR 40.00 101885 37907 0 GEORGE J COOMBS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF CONSERVA 40.00 112738 21376 0 BRIAN KELLY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF TECHNOLO 40.00 101934 29637 0 CAROLINE RALSTON C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF MARKETIN 40.00 98277 20250 0 EILEEN D BOYLE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF CONSERVA 40.00 110195 0 0 28 BANCROFT CONSTRUCTION CO 1 HARTFIELD BLVD SUITE 300 EAST WINDSOR CT 06088 CONSTRUCTION 1346143 REVISION ARCHITECTURE 133 GRAPE STREET PHILADELPHIA PA 19127 ARCHITECTS 790480 CAMBRIDGE ASSOCIATES 100 SUMMER STREET BOSTON MA 02110 INVESTMENT CONSULTING 778659 NORTHWESTERN MUTUAL 720 EAST WISCONSIN AVE MILWAUKEE WI 53202 INSURANCE BROKER 337718 THE HARTFORD 690 ASYLUM AVENUE HARTFORD CT 06155 INSURANCE BROKER 188240 7 STUDY, CONSERVATION AND APPRECIATION OF PLANTS NATIVE TO THE APPALACHIAN PIEDMONT REGION THROUGH GARDEN DISPLAY, EDUCATION AND RESEARCH. 7701913 0 284791430 6931205 0 291722635 0 0 291722635 4375840 287346795 14367340 14367340 228309 228309 14139031 0 14139031 0 14139031 7698341 0 2489289 10187630 0 10187630 14139031 0 0 1300783 3217622 4518405 10187630 0 0 0 10187630 0 3951401 3951401 567004 0 0 0 0 0 0 0 567004 567004 X CHESAPEAKE CONSERVANCY INC C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE 501(C)(3) GRANT AWARD 312228 312228 CHESAPEAKE CONSERVANCY INC C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE 501(C)(3) GRANT AWARD 362772 362772 BOOK SALES 171 TOUR INCOME 166960 LECTURES / COURSES 72704 MISC. INCOME 01 24958 14 495213 14 2190940 16 11411 14 1911305 18 12795278 UBIT REPORTED ON 990-T 0 0 17429105 239835 17668940 1A SALES OF BOOKS RELATED TO NATIVE FLORA. 1B TOURS OF GROUNDS AND GARDENS. 1C LECTURES AND COURSES ON GARDENING SUBJECTS. 1D SPEAKER FEES, FOOD AND BEVERAGE, TICKETED EVENTS 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 60500 30250 30250 INVESTMENT PORTFOLIO 45243818 45243818 4436444 4436444 0 0 INVESTMENT PORTFOLIO FMV 290615290 290615290 LEGAL FEES 39241 0 39241 PROGRAM EXPENSES 524467 0 524467 INSURANCE 269886 0 267886 MAINTENANCE AND REPAIRS 398354 0 398354 SUPPLIES AND EQUIPMENT 473993 0 473993 PUBLIC RELATIONS 198657 0 198657 WATER / WELLS 52151 0 52151 TRAINING AND MEMBERSHIPS 68954 0 68954 OFFICE AND MISC 170725 0 170725 PARTNERSHIP INCOME 1911305 1911305 1911305 BOOK SALES 171 171 TOUR INCOME 166960 166960 LECTURES / COURSES 72704 72704 MISC. INCOME 24958 24958 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 30291754 INVESTMENT MANAGEMENT 783171 783171 0 BANK SERVICE FEES 21461 7388 14073 OTHER PROFESSIONAL 117925 0 117925 PAYROLL TAXES 283406 0 283406 PF EXCISE TAX AND UBIT 231289 0 0