2022-11-03T14:08:09-05:00 2021-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990PF 2021-01-01 516001265 MT CUBA CENTER INC MTCU 3022398802 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 JEFFREY DOWNING EXECUTIVE DIRECTOR 3022398802 2022-11-02 1 JEFFREY DOWNING 999009999 PETER KENNEDY P00571422 3026566632 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 424495426 X 87896 366025 366025 3414195 3414195 13813 13813 24273917 40525616 24273917 4562754 4018899 32718600 32073036 537068 134267 402801 3690699 0 3690699 913369 0 913369 95961 0 95961 63500 31750 31750 1146311 996184 150127 576980 0 304985 1062247 0 155224 0 155224 26143 0 26143 2345012 0 2345012 10612514 1162201 8116071 2695740 3088585 13308254 1162201 11204656 19410346 30910835 1655837 1754710 1754710 86388 126854 126854 4436444 14708105 14708105 45243818 37416991 37416991 290615290 331787028 331787028 56690771 17989033 35814891 38701738 38701738 377852668 424495426 424495426 895053 969566 596568 203723 1491621 1173289 X 376361047 423322137 376361047 423322137 377852668 424495426 376361047 19410346 27550744 423322137 0 423322137 SHORT-TERM GAIN FROM K-1S P 2021-01-01 2021-06-30 626831 626831 626831 LONG-TERM GAIN FROM K-1S P 2020-01-01 2021-12-31 17122902 17122902 17122902 OTHER LONG-TERM SALES P 2020-01-01 2021-12-31 22775883 16251699 6524184 6524184 24273917 429661 0 429661 0 429661 588850 0 0 0 588850 X 0 159189 159189 0 0 0 0 0 0 0 0 0 0 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 L COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 VICE PRESIDENT 1.00 0 0 0 DAVID D 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 DAVID C BLITZER 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 B 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 DR ANITA PEPPER 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 228060 25962 0 KAWKAB RASHEED C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 ASSISTANT TREASURER 40.00 165582 23193 0 JACQUELINE GABRYSH C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 ASSISTANT SECRETARY 40.00 81362 12909 0 BLAINE T PHILLIPS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 CHAIRMAN EMERITUS 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 DR ANITA PEPPER 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 MEMBER EMERITA 1.00 0 0 0 LOUISA C DUEMLING C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MEMBER EMERITA 1.00 0 0 0 MADELYN UNDERWOOD C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF CONSERVA 40.00 130249 34210 0 GEORGE J COOMBS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF CONSERVA 40.00 112731 13833 0 DOROTHY LEVENTRY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF VISITOR 40.00 93348 32734 0 JERRY STERNDALE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 SUPERINTENDENT 40.00 91637 23822 0 BRIAN KELLY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF TECHNOLO 40.00 97533 16570 0 24 BANCROFT CONSTRUCTION CO 1 HARTFIELD BLVD SUITE 300 EAST WINDSOR CT 06088 CONSTRUCTION 3055998 CAMBRIDGE ASSOCIATES 100 SUMMER STREET BOSTON MA 02110 INVESTMENT CONSULTING 933067 REVISION ARCHITECTURE 133 GRAPE STREET PHILADELPHIA PA 19127 ARCHITECTS 464627 THE HARTFORD 690 ASYLUM AVENUE HARTFORD CT 06155 INSURANCE BROKER 226138 BECKER & FRONDORF 1500 WALNUT STREET SUITE 1910 PHILADELPHIA PA 19102 ENGINEERING 163090 8 STUDY, CONSERVATION AND APPRECIATION OF PLANTS NATIVE TO THE APPALACHIAN PIEDMONT REGION THROUGH GARDEN DISPLAY, EDUCATION AND RESEARCH. 8116071 0 351786387 9859917 0 361646304 0 0 361646304 5424695 356221609 17811080 17811080 429661 429661 17381419 0 17381419 0 17381419 11204656 0 3949094 15153750 17381419 0 0 567004 567004 15153750 0 0 0 15153750 0 567004 567004 0 0 0 0 0 1660665 0 0 0 X DELAWARE WILD LANDS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE PC CONSERVATION PROJECTS 850000 THE CONSERVATION FUND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE PC CONSERVATION PROJECTS 750000 CHESAPEAKE CONSERVANCY INC C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE PC CONSERVATION PROJECTS 670000 NORTH AMERICAN LAND TRUST C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE PC CONSERVATION PROJECTS 760740 BRANDYWINE CONSERVANCY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE PC CONSERVATION PROJECTS 55345 3086085 0 BOOK SALES 1665 TOUR INCOME 306338 LECTURES / COURSES 147042 MISC. INCOME 85936 14 366025 14 3414195 16 13813 14 4018899 18 24273917 ROYALTIES 15 2874 0 32089723 540981 32630704 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 X X 1 DENNIS GLAZAR C/O MT CUBA CENTER 3120 BARLEY MILL HOCKESSIN DE 19707 84489 X AUDIT FEES 63500 31750 31750 INVESTMENT PORTFOLIO 37416991 37416991 14708105 14708105 0 0 INVESTMENT PORTFOLIO FMV 331787028 331787028 LEGAL FEES 95961 0 95961 PROGRAM EXPENSES 434008 0 434008 INSURANCE 285424 0 285424 MAINTENANCE AND REPAIRS 433387 0 433387 SUPPLIES AND EQUIPMENT 484591 0 484591 PUBLIC RELATIONS 225262 0 225262 WATER / WELLS 60652 0 60652 TRAINING AND MEMBERSHIPS 89360 0 89360 OFFICE AND MISC 332328 0 332328 PARTNERSHIP INCOME 4018899 4018899 4018899 BOOK SALES 1665 1665 TOUR INCOME 306338 306338 LECTURES / COURSES 147042 147042 MISC. INCOME 85936 85936 ROYALTIES 2874 2874 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 27550744 INVESTMENT MANAGEMENT 983792 983792 0 BANK SERVICE FEES 40406 12392 28014 OTHER PROFESSIONAL 122113 0 122113 PAYROLL TAXES 304985 0 304985 PF EXCISE TAX AND UBIT 271995 0 0