BREAST CANCER RESOURCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BREAST CANCER RESOURCE CENTER (EIN 74-2743333)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349303067
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T12:15:02-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S PATRICIA WHITE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8245	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	786838245	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742743333	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREAST CANCER RESOURCE CENTERS OF TEXAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	5125242470	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3006 MEDICAL ARTS STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA DI CARLO	Name
Title	BOARD PRESIDENT	Title
Phone	5125242470	Phone
Date Signed	2013-08-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S PATRICIA WHITE CPA FCPA	Name
Phone	5127718123	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	DONNA DI CARLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3006 MEDICAL ARTS STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1270061	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BCRC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE BCRC IS A CENTRALIZED SOURCE OF INFORMATION, EDUCATION AND SUPPORT THAT EMPOWERS THOSE AFFECTED BY BREAST CANCER TO NAVIGATE THROUGH DIAGNOSIS, TREATMENT, RECOVERY AND BEYOND AS ACTIVE, KNOWLEDGEABLE PARTICIPANTS IN THEIR HEALTHCARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	854449	ContributionsGrantsPriorYear
Contributions Grants Current Year	1104995	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	142789	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1123	InvestmentIncomePriorYear
Investment Income Current Year	516	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78009	OtherRevenuePriorYear
Other Revenue Current Year	110822	OtherRevenueCurrentYear
Total Revenue Prior Year	1076370	TotalRevenuePriorYear
Total Revenue Current Year	1216333	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	58652	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11467	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	744151	SalariesEtcPriorYear
Salaries Etc Current Year	745717	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124044	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164509	OtherExpensePriorYear
Other Expenses Current Year	315773	OtherExpensesCurrentYear
Total Expenses Prior Year	967312	TotalExpensesPriorYear
Total Expenses Current Year	1072957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	143376	RevenuesLessExpensesCY
Total Assets BOY	577223	TotalAssetsBOY
Total Assets EOY	712838	TotalAssetsEOY
Total Liabilities BOY	60516	TotalLiabilitiesBOY
Total Liabilities EOY	29285	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	516707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	683553	NetAssetsOrFundBalancesEOY
Mission Description	THE BCRC IS A CENTRALIZED SOURCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	874004	Expense
Grants	11467	Grants
Revenue	762990	Revenue
Description	THE BCRC PROVIDES PATIENT NAVIGATION SERVICES TO BREAK DOWN BARRIERS TO DIAGNOSIS AND TREATMENT. BARRIERS COULD BE FINANCIAL, COMMUNICATION, MEDICAL SYSTEM BARRIERS, PSYCHOLOGICAL OR BARRIERS RELATING TO TRANSPORTATION OR CHILD CARE. PATIENT NAVIGATION SERVICES INCLUDE ATTENDING PHYSICIAN CONSULTATIONS WITH CLIENTS, FACILITATING SUPPORT GROUPS FOR ALL STAGES OF BREAST CANCER WITH DIAGNOSES TO ALL AGES, TEACHING EDUCATIONAL CLASSES ABOUT PRACTICAL ASPECTS OF DEALING WITH A DIAGNOSIS OF BREAST CANCER AND ACTING AS A CLEARINGHOUSE FOR LOCAL/NATIONAL RESOURCES.	Description
Total Program Service Expense	874004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RAY ANNE EVANS	NamePerson
Telephone Number	5125242470	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3006 MEDICAL ARTS STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN BITTICK
DIRECTOR	1.00	X	0	0	0
JANET BRAY
DIRECTOR	1.00	X	0	0	0
JILL ST JOHN BUTLER
TREASURER	1.00	X	0	0	0	X
JEFF CARROL
DIRECTOR	1.00	X	0	0	0
DONNA DI CARLO
PRESIDENT	2.00	X	0	0	0	X
KAREN J HOLODY
DIRECTOR	2.00	X	0	0	0
CYNTHIA KREIDER
SECRETARY	2.00	X	0	0	0	X
NANCY MARQUEZ MD
DIRECTOR	1.00	X	0	0	0
SHAUNA MARTIN
PAST PRESIDENT	1.00	X	0	0	0	X
STEVE MARTIN
DIRECTOR	1.00	X	0	0	0
NAN MCRAVEN
DIRECTOR	1.00	X	0	0	0
DEBRA PATT MD
DIRECTOR	1.00	X	0	0	0
DOUGLAS RIVERA MD
DIRECTOR	1.00	X	0	0	0
STEVE ROGERS
DIRECTOR	1.00	X	0	0	0
SUE SNYDER
DIRECTOR	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1104995	AllOtherContributions
Noncash Contributions	163578	NoncashContributions
Total Contributions	1104995	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	516	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	162743	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53728	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	109015	TotalRevenueColumn
Exclusion	$109,015	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	957	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	957	TotalRevenueColumn
Related Or Exempt Function Income	957	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	850	TotalRevenueColumn
Related Or Exempt Function Income	850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1216333	TotalRevenueColumn
Related Or Exempt Function Income	2323	RelatedOrExemptFunctionIncome
Exclusion	$109,015	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	11467	Total
Program Services	11467	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	619247	Total
Program Services	507968	ProgramServices
Management And General	37093	ManagementAndGeneral
Fundraising	74186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69661	Total
Program Services	57143	ProgramServices
Management And General	4173	ManagementAndGeneral
Fundraising	8345	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56809	Total
Program Services	46600	ProgramServices
Management And General	3403	ManagementAndGeneral
Fundraising	6806	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13250	Total
Program Services	0	ProgramServices
Management And General	13250	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12018	Total
Program Services	9858	ProgramServices
Management And General	720	ManagementAndGeneral
Fundraising	1440	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45844	Total
Program Services	37606	ProgramServices
Management And General	2745	ManagementAndGeneral
Fundraising	5493	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	102696	Total
Program Services	84242	ProgramServices
Management And General	6151	ManagementAndGeneral
Fundraising	12303	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67694	Total
Program Services	55529	ProgramServices
Management And General	4055	ManagementAndGeneral
Fundraising	8110	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11517	Total
Program Services	9447	ProgramServices
Management And General	690	ManagementAndGeneral
Fundraising	1380	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7361	Total
Program Services	6038	ProgramServices
Management And General	441	ManagementAndGeneral
Fundraising	882	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7415	Total
Program Services	6083	ProgramServices
Management And General	444	ManagementAndGeneral
Fundraising	888	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MEETING EXPENSE	1500	1500	0
BREAST CANCER AWARENESS	720	0	720
COMMUNITY/CLIENT SERVICES	16618	16618	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29140	Total
Program Services	23905	ProgramServices
Management And General	1744	ManagementAndGeneral
Fundraising	3491	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1072957	Total
Program Services	874004	ProgramServices
Management And General	74909	ManagementAndGeneral
Fundraising	124044	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106959	BOY
EOY	43454	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	261404	BOY
EOY	379103	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	160958	BOY
EOY	236371	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1560	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4228	BOY
EOY	11845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21114	BOY
EOY	21065	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	21000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	577223	BOY
EOY	712838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37114	BOY
EOY	29285	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23402	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60516	BOY
EOY	29285	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	516707	BOY
EOY	652136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	31417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	516707	BOY
EOY	683553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577223	BOY
EOY	712838	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	143376	ReconcilationRevenueExpenses
Reconcilation Other Changes	23470	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	708377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1096036	CurrentTaxYearMinus1Year
Current Tax Year	1104995	CurrentTaxYear
Total	5025923	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	708377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1096036	CurrentTaxYearMinus1Year
Current Tax Year	1104995	CurrentTaxYear
Total	5025923	Total

Field	Value	IRS element (for citing)
Public Support Total170	5025923	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123	CurrentTaxYearMinus1Year
Current Tax Year	516	CurrentTaxYear
Total	12286	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	425	CurrentTaxYearMinus1Year
Current Tax Year	1807	CurrentTaxYear
Total	2397	Total

Field	Value	IRS element (for citing)
Total Support	5040606	TotalSupport
Public Support Pertcentage170	0.99710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 165.; 2011: 425.; 2012: 850.; DESCRIPTION: MERCHANDISE; 2012: 957.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1068	BeginningOfYearBalance
Contributions	100	Contributions
End Of Year Balance	1168	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1068	BeginningOfYearBalance
End Of Year Balance	1068	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	1000	Contributions
Investment Earnings Or Losses	68	InvestmentEarningsOrLosses
End Of Year Balance	1068	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133733	OtherCostOrOtherBasis
Depreciation	112668	Depreciation
Book Value	21065	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21065	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1270061	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1270061	RevenueSubtotal
Other Revenues Not Included	-53728	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-53728	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1216333	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1126685	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	53728	OtherExpensesIncluded
Expenses Not Rptd F990	53728	ExpensesNotRptdF990
Expenses Subtotal	1072957	ExpensesSubtotal
Total Expenses Per Form990	1072957	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 4b	DIRECT FUNDRAISING EXPENSES WERE RECLASSIFIED FROM EXPENSE TO REVENUE
Pt XII Line 2d	DIRECT FUNDRAISING EXPENSES WERE RECLASSIFIED FROM EXPENSE TO REVENUE
Pt V Line 4	USE OF ENDOWMENT FUNDS UNDETERMINED.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART BRA AUSTIN	NameOfEvent1
Gross Receipts Event1	162743	GrossReceiptsEvent1
Gross Revenue Event1	162743	GrossRevenueEvent1
Rent Facility Costs Event1	27157	RentFacilityCostsEvent1
Food And Beverage Event1	10410	FoodAndBeverageEvent1
Other Direct Expenses Event1	16161	OtherDirectExpensesEvent1
Gross Receipts Total	162743	GrossReceiptsTotal
Gross Revenue Total Events	162743	GrossRevenueTotalEvents
Rent Facility Costs Total Events	27157	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10410	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	16161	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53728	DirectExpenseSummaryEvents
Net Income Summary	109015	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
MAMMOGRAMS	300	5260	FAIR VALUE	ASSISTANCE FOR MAMMOGRAMS
SITUATIONAL ASSISTANCE	300		FAIR VALUE	EMERGENCY ASSISTANCE TO CLIENT	6207

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
PROFESSIONAL SERVICES	99194	FAIR VALUE
OFFICE SPACE	64384	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FORM 990 IS REVIEWED BY AND DISCUSSED BY THE BOARD
	OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
Pt VI, Line 15a	COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
Pt VI, Line 19	INFORMATION IS AVAILABLE UPON REQUEST.
Pt VI, Line 12c	CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY EACH DIRECTOR.
Pt VI, Line 15b	COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
Pt XI	LINE 9 - OTHER CHANGES IN NET ASSETS REFLECTS A PRIOR PERIOD ADJUSTMENT
	TO CORRECT REVENUE RECOGNITION.