SKAGIT VALLEY TULIP FESTIVAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SKAGIT VALLEY TULIP FESTIVAL (EIN 91-1662982)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-12
IRS object ID: 201302559349300325
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T13:33:31-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & NULLE PLLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	407 PINE ST	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	982733853	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911662982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKAGIT VALLEY TULIP FESTIVAL	BusinessNameLine1
Business Name Line2	C/O CYNTHIA VERGE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SKAG	NameControl
Phone	3604285959	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1784	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	982731784	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY VERGE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3604285959	Phone
Date Signed	2013-09-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA A ANDERSON	Name
Phone	3603366611	Phone
Date Prepared	2013-09-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG PECK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1501 RIVERSIDE DRIVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	222933	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.TULIPFESTIVAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE MISSION OF THE SKAGIT VALLEY TULIP FESTIVAL IS TO COORDINATE AND PROMOTE A COUNTYWIDE SPRING CELEBRATION OF THE TULIP BLOOM, IN COMMEMORATION OF THE VALLEY'S ANNUAL TULIP HARVEST, AND TO BE AN ADVOCATE FOR SKAGIT VALLEY AGRICULTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	130501	ContributionsGrantsPriorYear
Contributions Grants Current Year	146340	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	76568	ProgramServiceRevenueCY
Investment Income Prior Year	259	InvestmentIncomePriorYear
Investment Income Current Year	25	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	217861	TotalRevenuePriorYear
Total Revenue Current Year	222933	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88722	SalariesEtcPriorYear
Salaries Etc Current Year	104266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129264	OtherExpensePriorYear
Other Expenses Current Year	129237	OtherExpensesCurrentYear
Total Expenses Prior Year	217986	TotalExpensesPriorYear
Total Expenses Current Year	233503	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-125	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10570	RevenuesLessExpensesCY
Total Assets BOY	80079	TotalAssetsBOY
Total Assets EOY	69454	TotalAssetsEOY
Total Liabilities BOY	2359	TotalLiabilitiesBOY
Total Liabilities EOY	2304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67150	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE SKAGIT VALLEY TULIP FESTIVAL IS TO COORDINATE AND PROMOTE A COUNTYWIDE SPRING CELEBRATION OF THE TULIP BLOOM, IN COMMEMORATION OF THE VALLEY'S ANNUAL TULIP HARVEST, AND TO BE AN ADVOCATE FOR SKAGIT VALLEY AGRICULTURE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	233503	Expense
Grants	45015	Grants
Revenue	222933	Revenue
Description	ANNUAL SKAGIT VALLEY TULIP FESTIVAL.	Description
Total Program Service Expense	233503	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	CYNTHIA VERGE	NamePerson
Telephone Number	3604285959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 W KINCAID STREET	AddressLine1
Address Line2	PO BOX 1784	AddressLine2
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG PECK
PRESIDENT	5.00	X	X	0	0	0
KRISTIN GARCIA
VICE PRESIDE	5.00	X	X	0	0	0
PAUL PICKERING
SECRETARY	5.00	X	X	0	0	0
CATHIE WYMAN
PAST PRESIDE	5.00	X	X	0	0	0
PATRICIA ANDERSON
TREASURER	5.00	X	X	0	0	0
CORY ERTEL
DIRECTOR	1.00	X	X	0	0	0
KATHY WILLIAMS
DIRECTOR	1.00	X		0	0	0
LORI FARNELL
DIRECTOR	1.00	X		0	0	0
GREG REED
DIRECTOR	1.00	X		0	0	0
DEB BUNDY
DIRECTOR	1.00	X		0	0	0
BRENDA SCHMIDT
DIRECTOR	1.00	X		0	0	0
NANCY DURELL
DIRECTOR	1.00	X		0	0	0
TONY FLYNN
DIRECTOR	1.00	X		0	0	0
JEREMY MCCULLOUGH
DIRECTOR	1.00	X		0	0	0
TINA PULLAR
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	45015	GovernmentGrants
All Other Contributions	101325	AllOtherContributions
Total Contributions	146340	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	76568	TotalRevenueColumn
Related Or Exempt Function Income	76568	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	76568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222933	TotalRevenueColumn
Related Or Exempt Function Income	76593	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94542	Total
Program Services	94542	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1561	Total
Program Services	1561	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8163	Total
Program Services	8163	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8977	Total
Program Services	8977	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12747	Total
Program Services	12747	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10779	Total
Program Services	10779	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2001	Total
Program Services	2001	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	176	Total
Program Services	176	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3775	Total
Program Services	3775	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM SERVICE EXPENSES	38875	38875
BROCHURE EXPENSE	36586	36586
PRODUCT EXPENSE	11726	11726
BANK SERVICE CHARGES	890	890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5	Total
Program Services	5	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233503	Total
Program Services	233503	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63430	BOY
EOY	52981	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15194	BOY
EOY	15194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3293	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1455	BOY
EOY	1279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	80079	BOY
EOY	69454	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2359	BOY
EOY	2304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2359	BOY
EOY	2304	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62720	BOY
EOY	52150	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77720	BOY
EOY	67150	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80079	BOY
EOY	69454	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10570	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4572	OtherCostOrOtherBasis
Depreciation	3293	Depreciation
Book Value	1279	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1279	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE SKAGIT VALLEY TULIP FESTIVAL IS TO COORDINATE AND PROMOTE A COUNTYWIDE SPRING CELEBRATION OF THE TULIP BLOOM, IN COMMEMORATION OF THE VALLEY'S ANNUAL TULIP HARVEST, AND TO BE AN ADVOCATE FOR SKAGIT VALLEY AGRICULTURE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS GREET VISITORS, ANSWER QUESTIONS, GIVE DIRECTIONS, HAND OUT BROCHURES AND MATERIALS AS WELL AS ANSWER THE PHONES DURING THE FESTIVAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES AND BOARD MEMBERS WILL DISCLOSE TO THE EXECUTIVE DIRECTOR ANY BUSINESS OR PERSONAL RELATIONSHIP THAT MAY CAUSE A CONFLICT WITH THEIR FESTIVAL DUTIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 0