Nonprofit · EIN 51-6001265
MT CUBA CENTER INC
Tax-exempt · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $20,261,254 | $13,026,165 | $7,235,089 | $426,092,310 | $4,243,516 | $421,848,794 |
| December 31, 2023 | 990-PF | $15,937,225 | $19,557,108 | -$3,619,883 | $399,975,224 | $6,114,980 | $393,860,244 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $232,849
- Dividends
- $6,866,883
- Net rental income
- $21,158
- Net gain from sales of assets
- $12,401,188
- Other income
- $739,176
Expenses
- Grants and similar amounts paid
- $82,641
- Compensation of officers, directors and key employees
- $613,043
- Salaries, compensation and benefits (total)
- $4,571,979
- Disbursements for charitable purposes
- $11,622,866
- Excise tax on investment income
- $252,219
Balance sheet and other
- Total assets, start of year
- $399,975,224
- Total assets, end of year
- $426,092,310
- Total liabilities, end of year
- $4,243,516
- Net assets, end of year
- $421,848,794
- Fair market value of assets
- $426,092,310
- Qualifying distributions
- $13,099,512
- Net investment income
- $19,268,071
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY DOWNING C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | EXECUTIVE DIRECTOR | 40 | $271,360 | $44,023 |
| MICHAEL HUSLA C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | ASSISTANT TREASURER | 40 | $167,965 | $29,155 |
| DOROTHY LEVENTRY C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF VISITOR Highest-paid employee | 40 | $165,614 | $31,365 |
| ELLEN C LAKE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF CONSERVA Highest-paid employee | 40 | $133,833 | $33,221 |
| GEORGE J COOMBS C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF HORTICUL Highest-paid employee | 40 | $129,883 | $32,905 |
| BRIAN KELLY C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF TECHNOLO Highest-paid employee | 40 | $117,679 | $31,928 |
| OLIVIA LEE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF HUMAN RE Highest-paid employee | 40 | $115,200 | $31,730 |
| DANYELLE FITZGERALD C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | ASSISTANT SECRETARY | 40 | $72,246 | $28,294 |
| ANN C ROSE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | PRESIDENT | 10 | $0 | $0 |
| CHARLES L COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | VICE PRESIDENT | 1 | $0 | $0 |
| DAVID D SHIELDS C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | TREASURER/SECRETARY | 1 | $0 | $0 |
| GERRET VAN S COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| MARILYN HAYWARD C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| DAVID C BLITZER C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| PAMELA BIDDLE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY B DU PONT IV C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 |
| SANDY MACCHIARULO C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 |
| ELI SHARP C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 |
| DR ANITA PEPPER C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 |
| BLAINE T PHILLIPS SR C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | CHAIRMAN EMERITUS | 1 | $0 |
| LAMMOT DU PONT COPELAND JR C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITUS | 1 | $0 |
| ELIZABETH SHARP C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITA | 1 | $0 |
| LOUISA C DUEMLING C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITA | 1 | $0 |
990-PF for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY DOWNING C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | EXECUTIVE DIRECTOR | 40 | $255,485 | $42,351 |
| MICHAEL HUSLA C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | ASSISTANT TREASURER | 40 | $147,527 | $31,888 |
| ELLEN C LAKE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF CONSERVA Highest-paid employee | 40 | $128,174 | $32,166 |
| GEORGE J COOMBS C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF HORTICUL Highest-paid employee | 40 | $124,745 | $31,892 |
| BRIAN KELLY C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF TECHNOLO Highest-paid employee | 40 | $112,879 | $30,943 |
| DOROTHY LEVENTRY C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF VISITOR Highest-paid employee | 40 | $109,497 | $30,672 |
| CAROLINE RALSTON C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | DIRECTOR OF MARKETIN Highest-paid employee | 40 | $109,099 | $30,640 |
| DANYELLE FITZGERALD C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | ASSISTANT SECRETARY | 40 | $62,123 | $25,056 |
| ANN C ROSE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | PRESIDENT | 10 | $0 | $0 |
| CHARLES L COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | VICE PRESIDENT | 1 | $0 | $0 |
| DAVID D SHIELDS C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | TREASURER/SECRETARY | 1 | $0 | $0 |
| GERRET VAN S COPELAND C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| MARILYN HAYWARD C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| DAVID C BLITZER C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| PAMELA BIDDLE C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| HENRY B DU PONT IV C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| SANDY MACCHIARULO C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| ELI SHARP C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| DR ANITA PEPPER C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| BLAINE T PHILLIPS C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | CHAIRMAN EMERITUS | 1 | $0 | $0 |
| LAMMOT DU PONT COPELAND JR C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITUS | 1 | $0 | $0 |
| DR ANITA PEPPER C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MANAGER | 1 | $0 | $0 |
| ELIZABETH SHARP C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITA | 1 | $0 | $0 |
| LOUISA C DUEMLING C/O MT CUBA 3120 BARLEY MILL ROAD, HOCKESSIN, DE 19707 | MEMBER EMERITA | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3120 BARLEY MILL RD, HOCKESSIN, DE 19707-9579
- Signed the 990-PF
- MICHAEL HUSLA, CFO
- Phone
- (302) 239-8802
- Website
- WWW.MTCUBACENTER.ORG
- Return prepared by
- BONADIO & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | Check at the IRS |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 51-6001265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $426,092,310
- Income (IRS master file)
- $20,619,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $20,261,254 | $13,026,165 | $426,092,310 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $15,937,225 | $19,557,108 | $399,975,224 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 51-6001265).
Questions about MT CUBA CENTER INC
- What is the EIN of MT CUBA CENTER INC?
- The employer identification number (EIN) of MT CUBA CENTER INC is 51-6001265.
- Is MT CUBA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MT CUBA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MT CUBA CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MT CUBA CENTER INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT CUBA CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MT CUBA CENTER INC?
- The 990-PF for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $271,360 (JEFFREY DOWNING, EXECUTIVE DIRECTOR).
- How much revenue does MT CUBA CENTER INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,261,254, expenses of $13,026,165 and total assets of $426,092,310 at year end.
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