Form 990, Part VI, Section B, Line 11B
“The return is sent to the treasurer and the board for review before filing.”
990 • Fiscal year 2018 • EIN 54-1727569
Scores are not available for this record yet.
Assets
Flat$2,220,093
Flat from 2018
Net Assets
Flat$2,220,093
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$168,169
Flat from 2018
Expenses
Flat$223,155
Flat from 2018
Net Income
Flat-$54,986
Flat from 2018
Brmc protects the bull run mountains through education, research, and stewardship. Brmc offers educational programs to adults and children, a strong link to local history, and the simple pleasure of walking trails on the piedmont. At brmc preservation does not mean a hands-off policy, but rather a focus on drawing people to appreciate the resources at hand and the completion of research to better understand and protect those resources. Our programs focus on the ecological, historical, and cultural features of the bull run mountains. Brmc's goals include: furthering scientific research on the mountains; advancing our educational programs on the natural and cultural history of the mountains; providing visitor management services for the bull run mountains including maintaining a trail kiosk and disseminating maps; maintaining a self-sustaining volunteer core to facilitate our mission; and improving our facilities to better accommodate our education, research, and stewardship.
To protect the bull run mountains through education, research, and stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,275,079 | $2,220,093 | ▼ $54,986 |
| Land, Buildings, and Equipment, Net | $2,258,953 | $2,190,643 | ▼ $68,310 |
| Cash and Non-Interest-Bearing Accounts | $16,126 | $23,300 | ▲ $7,174 |
| Savings and Temporary Cash Investments | $0 | $6,150 | ▲ $6,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,275,079 | $2,220,093 | ▼ $54,986 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,275,079 | $2,220,093 | ▼ $54,986 |
| Total Liabilities and Net Assets / Fund Balance | $2,275,079 | $2,220,093 | ▼ $54,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,131,545 | $229,304 | $2,360,849 |
| Land | $42,942 | - | $42,942 |
| Equipment | $16,156 | $20,457 | $36,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Kieffer | Executive Director | FT | $94,946 | $94,946 |
| Name | Title |
|---|---|
| Andrea B Currier | President |
| P Douglas Fout | Vice-president |
| Callie Broaddus | Director |
| Jack Kotz | Director |
| Jonathan L Shurberg | Director |
| Kathleen Higgins | Director |
| Sue Southard | Director |
| Tim Dunn | Director |
| Marcia Markey | Secretary |
| David Roos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $113,460 |
| Other Expenses | $103,157 |
| Total Fundraising Expense | $27,066 |
| Grants and Similar Amounts Paid | $6,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,422 | $24,211 | $24,211 | $96,844 |
| Depreciation Depletion | $68,310 | - | - | $68,310 |
| Occupancy | $10,662 | $1,185 | - | $11,847 |
| Payroll Taxes | $4,071 | $1,852 | $1,852 | $7,775 |
| Office Expenses | $5,990 | $666 | - | $6,656 |
| Grants to Domestic Orgs | $6,538 | - | - | $6,538 |
| Insurance | $6,423 | - | - | $6,423 |
| Other Salaries and Wages | $4,793 | - | - | $4,793 |
| Pension Plan Contributions | $3,117 | $466 | $465 | $4,048 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $3,590 | $235 | $538 | $235 |
| All Other Expenses | - | $107 | - | $107 |
| Total Functional Expenses | $165,867 | $30,222 | $27,066 | $223,155 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Dept of Conservation and Recreation | Richmond, VA | - | To Research Dragonflies & Damselflies in Bull Run Mountains Natural Area Preserve. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is sent to the treasurer and the board for review before filing.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE BULL RUN MOUNTAINS THROUGH EDUCATION, RESEARCH, AND STEWARDSHIP. |
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| IRS990/Desc | 0 | BRMC'S PROGRAM ACHIEVEMENTS FOR THE YEAR INCLUDE THE FOLLOWING:-SPONSORING AND ASSISTING THE VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION, DIVISION OF NATURAL HERITAGE (DCR-DNH) IN A DRAGONFLY AND DAMESELFLY SURVEY ON THE MOUNTAINS AND FACILITATING CONTINUED INSECT SURVEYS WITH TWO SENIOR SMITHSONIAN ENTOMOLOGISTS, DR. OLIVER FLINT AND DR. DAVID SMITH.-PROVIDING SCHOLARSHIPS FOR YOUTH TO ATTEND CAMPS THROUGH PARTNER ORGANIZATIONS AND OUR YOUTH OUTDOORS SCHOLARSHIP PROGRAM.-MAINTAINING A DIVERSE PUBLIC PROGRAM OFFERING THAT ENGAGED OVER 2,000 PARTICIPANTS THROUGHOUT THE YEAR. |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/MissionDesc | 0 | BRMC PROTECTS THE BULL RUN MOUNTAINS THROUGH EDUCATION, RESEARCH, AND STEWARDSHIP. BRMC OFFERS EDUCATIONAL PROGRAMS TO ADULTS AND CHILDREN, A STRONG LINK TO LOCAL HISTORY, AND THE SIMPLE PLEASURE OF WALKING TRAILS ON THE PIEDMONT. AT BRMC PRESERVATION DOES NOT MEAN A HANDS-OFF POLICY, BUT RATHER A FOCUS ON DRAWING PEOPLE TO APPRECIATE THE RESOURCES AT HAND AND THE COMPLETION OF RESEARCH TO BETTER UNDERSTAND AND PROTECT THOSE RESOURCES. OUR PROGRAMS FOCUS ON THE ECOLOGICAL, HISTORICAL, AND CULTURAL FEATURES OF THE BULL RUN MOUNTAINS. BRMC'S GOALS INCLUDE: FURTHERING SCIENTIFIC RESEARCH ON THE MOUNTAINS; ADVANCING OUR EDUCATIONAL PROGRAMS ON THE NATURAL AND CULTURAL HISTORY OF THE MOUNTAINS; PROVIDING VISITOR MANAGEMENT SERVICES FOR THE BULL RUN MOUNTAINS INCLUDING MAINTAINING A TRAIL KIOSK AND DISSEMINATING MAPS; MAINTAINING A SELF-SUSTAINING VOLUNTEER CORE TO FACILITATE OUR MISSION; AND IMPROVING OUR FACILITIES TO BETTER ACCOMMODATE OUR EDUCATION, RESEARCH, AND STEWARDSHIP. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24492 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2275079 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2220093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 570409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 570409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 571337 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2131545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2360849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2190643 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO RESEARCH DRAGONFLIES & DAMSELFLIES IN BULL RUN MOUNTAINS NATURAL AREA PRESERVE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VIRGINIA DEPT OF CONSERVATION AND RECREATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546004497 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 EAST MAIN STREET 24TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23219 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS SENT TO THE TREASURER AND THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2275079 |
| IRS990/TotalAssetsEOYAmt | 0 | 2220093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2275079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2220093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143677 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220093 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 210 |
| IRS990/USAddress/CityNm | 0 | BROAD RUN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 201320210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | BRMCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA CURRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037532631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BULL RUN MOUNTAINS CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BULL |
| ReturnHeader/Filer/EIN | 0 | 541727569 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037532631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROAD RUN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201320210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BD9941C2218514039E2696DAFBBB0AADD46666A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BD9941C2218514039E2696DAFBBB0AADD46666A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.4.100.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-27 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.