BE COOL! BE KIND!

BE COOL! BE KIND!

Artist Check-In Information

Hello Artists- WELCOME to the 2025 Art in the Park Festival!

We are excited to have you with us this year.  Please keep in mind the following:

Have an emergency- Call 911.
Need the Director for something serious – TEXT ONLY (509) 492-8833
General questions – Info booth

1. Please remember this event was coordinated by and is being run by volunteers.

2. Your booth number is like your social security number. It is the number that is associated with you at this event and is required for your check-out process on Saturday evening. DO NOT CHANGE YOUR BOOTH NUMBER. You must post your booth number on the outside of your booth.

3. You are not allowed to park your car in Howard Amon Park except during load-in and load-out. ALL vehicles are to be OFF the park proper by 7:00am, July 26th– NO EXCEPTIONS. Failure to comply with this City request will have you immediately removed from the event and banned from Art in the Park. These are City rules – please be respectful.

4. You must check-in with security to gain entry into the park after hours. Failure to do so will deny you entry into the park per our security team.

5. Please do not leave your booth unattended during the event. While we do have security on the premises, we are not responsible for theft.

6. Moving, rearranging, changing booth locations and/or booth numbers. PLEASE do NOT do this. If there is an empty space, there is a reason for it. Failing to respect this could result in not be allowed back next year.

7. Cars will not be allowed access to the park until AFTER 6:30pm, on Saturday, July 26th. We will have Richland Police Officers enforcing this safety precaution.

Artist Check-Out Information

We recommend paying by cash for a faster & cheaper check out process!

Questions? Michele Lumetta, Finance Director at 509-943-9815

Record Keeping, Commissions & Check-Out Process

  1. You are required to record and pay commission on all sales transacted at Art in the Park, including commissioned art paid for at Art in the Park Festival.

  2. We expect honesty of all our participants. Thank you for your honesty and accurate records. The commission you pay supports a volunteer-run non-profit art gallery, scholarships, art classes, education, and more.

  3. Carbonless sales sheets proved for recording all sales.  Your name and booth number must appear on each sheet. Fill out sheets and hold them until collected by a Finance Office Volunteer.  Record each sale and its amount in the columns provided.

  4. If you have an alternative method of record keeping (square, register, etc.) please inform the Finance Director prior to the show to get approval.

  5. Finance Office Volunteer (look for identifying name tag) will collect sales sheets on Friday evening beginning at 3:00 p.m. and on Saturday afternoon beginning at 1 p.m.

  6. Finance Office Volunteers are just that - volunteers. Please treat them with kindness.

  7. Commissions will be computed, and copies of sales sheets returned to you indicating commission due for collection period.  Money will not be collected until Final Check-Out.

  8. Commission due for total show sales is to be paid at Final Check-Out.  Commission due for sales that occur between Saturday afternoon collection and end of show will be computed at Final Check-out and added to the total amount due.

  9. Amount of commission is based on total sales before sales tax.   Each artist is responsible for paying sales tax on all sales to the State of Washington.  Income from this show should be reported on Department of Revenue Excise Tax form – Location Code: 0304 rate:.015.

  10. The Finance Office in the Gallery at the Park, Education Room.

  11. Final Check-Out in Finance Office begins at 6:00 p.m. on Saturday.   Enter through stairs directly across from tennis courts. We do everything in our power to make this an efficient process for everyone so please be in the Finance Office to check out by 6:15pm. Finance Office closes at 8pm sharp. Any outstanding commision payments will be automatically charged a $200 inconvience fee.