Room One in Twisp, Washington (WA)

Room One
Employer Identification Number (EIN)	911906926
Name of Organization	Room One
Address	PO BOX 222, Twisp, WA 98856-0222
Activities	Described in section 170(b)1)(a)(vi) of the Code, Discussion groups, forums, panels lectures, etc.
Subsection	Charitable Organization
Ruling Date	08/1998
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$285,599
Amount of Income	$395,901
Form 990 Revenue Amount	$388,731
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$191,156
Contributions, gifts, grants, and similar amounts received	$119,995
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$0
Investment income	$10
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$66,317
Gross income from gaming	$0
Gross income from fundraising events	$72,102
Less: direct expenses from gaming and fundraising events	$5,785
Gross profit from sales of inventory	$0
Other revenue	$4,834
Total expenses	$176,874
Total net assets	$79,976
Excess for the year	$14,282
Net assets or fund balances at beginning of year	$65,694
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$81,687
Total liabilities	$1,711
Net assets or fund balances	$79,976

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$491,099
Gifts, grants, contributions, and membership fees received	$435,299
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$55,800
Gross receipts from related activities, etc.	$204,471

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