2020-11-13T11:24:13-06:00 2019-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990PF 2019-01-01 516001265 MT CUBA CENTER INC MTCU 3022398802 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 KAWKAB RASHEED CFO 3022398802 2020-11-12 1 PETER KENNEDY P00571422 3026566632 2020-11-11 65.246.4.114 2020-11-12 08:39:59 ES P 02E86CC2633BD0BE28F2AC78BA34CC8BA2F07E8C 8AFE2F653DD45BEDDBF2D98E91FABC66BBD0B4CD 2019 2021-04-22 16:20:28Z X 339722007 X 20998 640110 640110 2617668 2617668 24872 24872 9203331 51265043 9203331 2819217 2335083 15326196 14796192 407430 98070 309360 3478517 0 3478517 1262318 0 727649 6707 0 6707 71000 35500 35500 935592 801344 134248 450481 0 288208 1062247 0 111049 0 111049 85345 0 85345 2423474 0 2423654 10294160 934914 7600237 7885490 7885490 18179650 934914 15485727 -2853454 13861278 1680066 1005336 1005336 289917 410383 410383 5830211 3583956 3583956 54701941 59134560 59134560 215415123 241199918 241199918 50252393 15864539 33935398 34387854 34387854 311852656 339722007 339722007 103432 427964 284340 284340 387772 712304 X 311464884 339009703 311464884 339009703 311852656 339722007 311464884 -2853454 30398273 339009703 0 339009703 SHORT-TERM GAINS FROM K-1S P 2019-01-01 2019-06-30 104374 104374 104374 LONG-TERM GAINS FROM K-1S P 2010-01-01 2019-12-31 8362425 8362425 8362425 OTHER LT SALES P 2010-01-01 2019-12-31 42798244 42061712 736532 736532 9203331 0 17348425 297775248 0.058260 16539429 280633565 0.058936 11534528 258697686 0.044587 15322227 266503631 0.057494 15877051 294013833 0.054001 0.273278 0.054656 278983983 15248149 138613 15386762 17000430 X 138613 0 138613 0 138613 355772 0 0 355772 0 217159 217159 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 JEFFREY DOWNING C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 EXECUTIVE DIRECTOR 40.00 223890 13887 0 ANN C ROSE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 PRESIDENT 10.00 0 0 0 GERRET VAN S COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 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 MARILYN HAYWARD C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 ELIZABETH SHARP C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 DAVID SHIELDS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 SECRETARY/TREASURER 1.00 0 0 0 CHARLES COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 VICE PRESIDENT 1.00 0 0 0 BLAINE PHILLIPS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 CHAIRMAN EMERITUS 1.00 0 0 0 HENRY VERRECCHIA C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 ASSISTANT TREASURER 40.00 100908 149 0 PAMELA BIDDLE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 LAMMOT COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 MEMBER EMERITUS 1.00 0 0 0 JACKIE GABRYSH C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 ASSISTANT SECRETARY 40.00 82632 8663 0 HENRY DU PONT IV C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 SANDY MACCHIARULO C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 ELI SHARP C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR 1.00 0 0 0 DOROTHY LEVENTRY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF VISITOR 40.00 98923 25080 0 GEORGE J COOMBS C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF PROGRAMS 40.00 110200 9838 0 BRIAN KELLY C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF TECHNOLO 40.00 98981 18241 0 COLLEEN J CLARK C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF HUMAN RE 40.00 101115 10250 0 EILEEN D BOYLE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 DIRECTOR OF CONSERVA 40.00 106991 1749 0 23 REVISION ARCHITECTURE 133 GRAPE STREET PHILADELPHIA PA 19127 ARCHITECTS 1043389 CAMBRIDGE ASSOCIATES 100 SUMMER STREET BOSTON MA 02110 INVESTMENT CONSULTING 785505 HIGHMARK 120 FIFTH AVENUE PITTSBURGH PA 15222 INSURANCE 705943 NORTHWESTERN MUTUAL 720 EAST WISCONSIN AVE MILWAUKEE WI 53202 INSURANCE BROKER 518906 FORESITE LLC 1 HARTFIELD BLVD SUITE 300 EAST WINDSOR CT 06088 SECURITY SYSTEMS 217209 7 STUDY, CONSERVATION AND APPRECIATION OF PLANTS NATIVE TO THE APPALACHIAN PIEDMONT REGION THROUGH GARDEN DISPLAY, EDUCATION AND RESEARCH. 7600237 0 276429726 6802744 0 283232470 0 0 283232470 4248487 278983983 13949199 13949199 138613 27778 166391 13782808 0 13782808 0 13782808 15485727 0 1514703 17000430 138613 16861817 13782808 0 0 1300783 1300783 17000430 0 0 0 13782808 3217622 0 0 4518405 0 0 0 0 0 0 0 4518405 1300783 3217622 X NATURE CONSERVANCY IN DELAWARE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE 501(C)(3), 509(A)(1) LAND PRESERVATION 951000 WASHINGTON COLLEGE C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE 501(C)(3), 509(A)(1) LAND PRESERVATION 1934490 DELAWARE COMMUNITY FOUNDATION C/O MT CUBA 3120 BARLEY MILL ROAD HOCKESSIN DE 19707 NONE 501(C)(3), 509(A)(1) FUTURE GRANTS 5000000 7885490 0 BOOK SALES 2393 TOUR INCOME 111080 LECTURES / COURSES 152326 MISC. PROGRAM 01 43325 14 640110 14 2617668 16 24872 01 900000 9203331 18 PARTNERSHIP INCOME 14 2510093 UBIT REPORTED ON 990-T 9203331 5836068 265799 15305198 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 CHICAGO BOTANICAL GARDENS C/O MT CUBA 3120 BARLEY MILL RD HOCKESSIN DE 19707 20000 X AUDIT FEES 71000 35500 35500 INVESTMENT PORTFOLIO 59134560 59134560 3583956 3583956 0 0 INVESTMENT PORTFOLIO FMV 241199918 241199918 LEGAL FEES 6707 0 6707 PROGRAM EXPENSES 708081 0 708081 INSURANCE 219739 0 219739 MAINTENANCE AND REPAIRS 419348 0 419348 SUPPLIES AND EQUIPMENT 488028 0 488028 PUBLIC RELATIONS 207173 0 207173 WATER / WELLS 79936 0 79936 TRAINING AND MEMBERSHIPS 111549 0 111729 OFFICE AND MISC 189620 0 189620 BOOK SALES 2393 2393 TOUR INCOME 111080 111080 LECTURES / COURSES 152326 152326 MISC. PROGRAM 43325 43325 PARTNERSHIP INCOME 2510093 2510093 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 30398273 INVESTMENT MANAGEMENT 785524 785524 0 BANK SERVICE FEES 15820 15820 0 OTHER PROFESSIONAL 134248 0 134248 PAYROLL TAXES 288208 0 288208 PF EXCISE TAX AND UBIT 162273 0 0