2018 - 2019 AnnualAnnual ReportReport September 1, 2018 - August 31, 2019
On Cover: Runnin’ Down A Dream: The Music of Tom Petty Performed at the Community Arts Center April, 2019 Table of Contents
Mission, Vision, Values 3
Letter from Executive Director - Dave Brumbaugh 4
Engagement, Encouragement, Expectations, and Empowerment 5 - 6
Complete Values Statement 7
Welcoming More Musicians through our Scholarship & Finacial Aid Program 8 - 10
Key Moments 2018/2019 11
More Than A Feeling: 70’s Arena Rock 12
25 or 6 to 4: The Music of Chicago & Friends 13
Women of Pop: 21st Century Divas 14
Runnin’ Down A Dream: The Music of Tom Petty 15
11th Annual Blues-A-Thon w/Fruteland Jackson 16
UMC Program Statistics 17 - 22
Discovering Music Program Statistics 23
Adult Music Program Statistics 24 - 25
Financials 26 - 30
People 31- - 32
Supporters 33 - 37 2 Thank You to All 38 Mission
Providing exceptional music education and high impact musical experiences that instill a love of music, and an understanding of the importance of discipline, hard work and community.
Vision
Connecting people with music.
Values
- Student Focused
- Safe & Family Friendly
- Service Oriented
- Dedicated to Diversity
- Forward Thinking
- Committed to Growth
- Acting with Integrity
- Dedicated to Outreach
-- Providing Leadership
- Devoted to Excellence 3 letter from dave brumbaugh
Founder & Executive Director (404)
Dear Friends,
This report marks the completion of the Uptown Music Collective’s 18th year of delivering exceptional music education to central Pennsylvania. As with each year since our founding in 2000, 2017 - 2018 saw us continue to make measured strides of growth and improvement, solidifying our systems, professionalizing our staff, and increasing our effectiveness at delivering the mission.
As we have aged as an organization, we have also begun to truly realize how much of an enigma the Uptown Music Collective is as an organization. Both in its approach to education and in its surprising continued success in what is a fundamentally small rural community.
With that realization, we have begun embracing our uniqueness, and the understanding that it brings. The understanding that nothing “off the rack” will ever fit our needs. Requiring that all systems, as well as organizational concepts, and governing bodies will need to be designed and or adopted by the organization to fit into our unique culture. Of all of the lessons learned during 2017 - 2018, I would say this lesson is of the greatest significance.
Now as we move closer and closer to the 20th anniversary of the founding of the Uptown Music Collective, we feel we are on solid footing with the confidence of knowing who we are, and who we are not as an organization. We have solidified our brand, marketed it successfully, and demonstrated its success through countless successful public performances. All the while continuing to successfully partner with the local community, foundations, and businesses, without whom we would not be able to do what we do.
2017 - 2018 was a year in which we came to an understanding of who we are, nothing is more important to an organization. With that knowledge being applied to the planning and the implementation of the current year, there’s no doubt that 2019 will be a banner year. I hope you enjoy reading our annual report.
Sincerely,
4 Founder and Executive Director - Uptown Music Collective Engagement, Encouragement, Expectations, and Empowerment
David Clark was a very shy 9-year-old who had been struggling with his first 8 basic open-string chords on the guitar for more than a year. Week after week it was a battle to move the fingers into the right positions and to remember the names of the structures. Without complaint, David appeared for each lesson, working hard, and hanging on to the smallest improvements and encouragement for his efforts. Continuing to work long after most would have given up.
A few years later, in 2004, David appeared in one of the school’s first performances, Woodstock: 3 hours of Peace and Music. By then he had conquered those 8 chords and more and even earned a small role, although he still needed a lot of extra preparation to be ready for the demanding UMC performance.
Over the next four years, David continued his efforts and gained ground steadily. By 2008 he had become a clear crowd favorite, inspiring the audience with his passionate guitar solos on songs by Led Zeppelin, Jimi Hendrix and more. David finished his UMC experience after 10 years with a great senior year that found him singing bass and dancing as part of a Temptations tribute and performing U2 songs with his friends on a riser 30 feet above the Community Arts Center stage.
His is a classic Uptown Music Collective tale and one that is much more common than it would appear from an audience perspective. For many outside the organization, student performers like David appear to come from nowhere. For instance, if you didn’t know his story, and were sitting in the audience in 2008 watching him perform the epic Jimmy Page solo in Led Zeppelins Since I’ve Been Loving You. You would have thought that he was this naturally gifted musician. Never suspecting his long journey to the stage, or have an inkling of how deeply his music had been hidden. 5 In the day to day work of the UMC, the gifted student is truly a rarity. What is much more common, is the student with a love of music, and a strong desire to learn to find the talent buried inside themselves through the help of the UMC teaching staff, and with the aid of the school’s workshops, classes, and performance opportunities.
To accomplish this the first area of focus in the organization is engagement. As a private school of music with students enrolling in search of an education. Teachers predominantly encounter students who are already motivated to learn. However, studying music and learning to perform it at a high level is usually a longer, and more challenging journey than most realize. One which requires students to maintain their initial excitement, and remain engaged for many years.
The Uptown Music Collective’s teaching philosophy is to engage all students where they are, with the music that they love. Then to use that engagement to teach them, through traditional, and non-traditional means, the technique, theory, and performance skills required to make music at a high level.
Along the way, teachers focus on what author Ken Blanchard calls “catching people doing something right”. Which entails knowing what you are looking for in a student’s performance, and then guiding and encouraging them along the way, by celebrating every small victory on their path to hitting the mark.
Knowing what you are looking for requires a strong curriculum that spells out clear expectations. Giving students a clear cut understanding of both the teacher’s and the school’s standards and them holding them to them in every way. Including in their practice, preparation, punctuality, social skills, and performance.
Finally, as the student evolves, the teachers and administrative staff empower them to blaze their own path through the school. Allowing them to take part in high impact performances, join free extracurricular groups, and to take leadership roles at every level.
David Clarks ten years at the Uptown Music Collective was a record at the time and is a tribute to the success of the school’s educational philosophy of engagement, encouragement, expectation, and empow- erment. Several students in the years since have surpassed his length of enrollment, and most students have their own stories of growth and success. However, David Clarks rise from a struggling beginner to one of the school’s earliest “stars”, is a great example that reminds us to keep focusing on making the Uptown Music Collective the fertile soil in which seeds can fall and grow strong and beautiful.
6 Complete Values Statements
Student-focused: Instilling a love of music in young minds and hearts is our passion. Doing it in a way that inspires creativity and dedication is our promise. We guide. We teach. They inspire.
Safe and family-friendly: When you’re here, you’re part of a family, and this family rocks. We are committed to every student enjoying a safe environment, every parent feeling welcome, and every volunteer a part of our success.
Service-oriented: Our community is our customer and your investment comes with our commitment to provide excellent service and a harmonious experience.
Dedicated to diversity: Our organizations success is built on embracing the individual, creating an environment where perspectives matter, and expecting that we will lift each other up. We clap the loudest for each other.
Forward-thinking: Engaging in new technologies and genres encourages our administration, staff and our students to develop new interests. To improvise. To create fearlessly.
Committed to growth: Our goal is to invest in innovation and continually improve ourselves and the organization through open and honest communication.
Acting with integrity: We hold ourselves accountable to follow through on our promises, treat our community with respect and help our students make responsible decisions, while learning from their mistakes.
Dedicated to outreach: Music is fun, and we want everyone to experience it. Our students step outside themselves and perform, learn to teach others, and give back to their community through their gift of time and talent. You’re with the band.
Providing leadership: We are making things happen every day through intense collaboration, honest discourse, and dedication to action. We strive to set an example our students will learn from. And lead from.
Devoted to excellence: No matter the age, we encourage our staff, administration and especially our students to be their best. To reach for the stars. And with this comes the self-confidence to grow in their craft. And life. 7 Our scholarship & financial aid program allows us to welcome more musicians into our family connecting them to music
Molly Chapman is smart, dedicated, and talented. The breadth of her skills is impressive not just for an 18-year-old - it’s clear, as her time at the Collective too-quickly expires, that her drive for excellence has her well-positioned for all that’s ahead of her.
When she came to the Collective, she was a shy eight-year-old. Her mother’s company paid for children to participate in a summer program, and Molly wanted to learn music.
When the program ended, Molly didn’t want to stop learning. With our focus on accessibility for all students, we figured out ways to keep her lessons going in a way that worked for her family. For the past ten years, Molly has dedicated herself to learning, growing, and performing with us. In turn, our scholarship and financial aid program have kept the doors open to her.
As the program has grown, we’ve been fortunate to have partners come along beside us who also believe in the power and impact of our work. We’re fortunate to have long-term supporters who come through every year so that kids like Molly can continue making their mark on our programs. The donors who support this specific initiative see the direct impact of their gifts - often right up on the big stage.
8 Blaise Alexander Family Dealerships sponsors the scholarship that allows Molly to come in and excel. For years, they have been committed to helping students access our programs. “The Collective is preparing students for not only a career in music but it’s also providing the tools they need to be successful in any profession they choose,” shared Leslie Howard of Blaise Alexander. “We know that students at the Collective are taught to work hard, and that hard work drives great results.”
As we grow each year, we welcome new donors who want to help new kids. Our continued effort to further develop and refine those programs has allowed us to expand our reach even further.
Jossian Lilley came into the Collective with a certain swagger. His confidence and natural leadership tendencies were immediately noticed, and his dedicated work both in his lessons and as a TechMonkey cemented him as “one of the next ones.” As he began to take his work more seriously, he developed in his discipline, practice, and talent. He also began to take the shape of one Mr. Willi Ort, mimicking his posture in the wings of our major performances as he managed his crew.
While Jossian fully came into focus, we were approached by the Polish Club of Williamsport about their desire to fund a scholarship at the Collective to a student who displayed high levels of leadership and promise. They honed in not on the concept of musical ability or merit, but on another hard-learned lesson taught at the Collective.
We realized during our award discussions how very many of our students possess this characteristic that is rare in teens - the ability to have confidence, be heard, and truly lead a group of their peers. But Jossian’s presence as a TechMonkey leader and the seriousness with which he commits himself to the Collective marked him as the most fitting candidate for the inaugural year of this scholarship.
The Polish Club scholarship allows Jossian to continue honing his leadership skills - this year, as a first-year member of SPG1 - at no cost. 9 No cost. Our scholarships cover - in their entirety - three full semesters of lessons, classes, and workshops at the Collective. Last year, we awarded 13 students with scholarships to continue their studies - nearly ten percent of our total UMC program enrollment. Scholarship students are held to high standards, submitting scholastic grade reports, committing to positivity both in and outside of the Collective’s walls, and communicating with their scholarship sponsor throughout the year to report on their progress and learning. We take the stewarding of scholarship funds very seriously, and use the awards as yet another learning opportunity, teaching our students more about humility, gratefulness, and responsibility.
Our scholarship and financial aid program allows us to welcome more musicians into our family and helps to bridge financial gaps and aid families whose kids just really want to learn music. It opens our doors to students like Molly and Jossian, and so many others who have found what they’re looking for in our lesson rooms and on stage as they connect with music.
10 key moments in 2018/2019
More Than A Feeling: 70’s Arena Rock
25 or 6 to 4: Chicago & Friends
Women of Pop: 21st Century Divas
Runnin’ Down A Dream: The Music of Tom Petty
11th Annual Blues-A-Thon w/Fruteland Jackson
11 NovemberNovember 1616 && 17,17, 20182018 more than a feeling: 70's arena rock
Another chapter in Uptown Music Collective history was written as we kicked off the 2018-2019 Performance Season. With over 1900 people witnessing our two night run at the Community Arts Center, More Than A Feeling: 70’s Arena Rock officially became the BIGGEST UPTOWN MUSIC COL- LECTIVE PERFORMANCE TO DATE!!! Thanks to our show sponsors, Fairfield Auto Group, PPL Electric Utilities, Chartwell Hotels, The Lockard Agency, Inc., Jeff & Crissy Matter McGinness, FASTSIGNS of Williamsport, The (Re)Imagination Group, Lycoming College, & Lepley, Engelman, Yaw & Wilk Attorneys-at-Law, LLC, as well as our media sponsors WZXR FM & all of Backyard Broadcasting, Lamar Advertising of Williamsport, Northcen- tralPa, The Graphic Hive, Engage Media LLC, and Moonlight Graphics Studio for giving us the support to make a weekend like this happen! A HUGE THANK YOU to our Students & Parents, as well as the awesome Staff, Crew, and Administration of the Community Arts Center for your unwavering commitment to the Uptown Music Collective. Last but not least, THANK YOU to all of those in attendance on Friday & Saturday night, and all of our supporters online for making this performance one for the record books!! We truly hope you all had a great time because we absolutely did!! This was an excellent way to kick off the Collective’s 18-19 performance season!!
12 januaryjanuary 26th,26th, 20192019 more than a feeling: 70's arena rock 25 or 6 to 4: chicago & friends
Thanks so much to all of you who came out to watch the Uptown Music Collective performance 25 or 6 to 4: The music Chicago & Friends. It was a great night with over 1100 in atten- dance. All income above expenses from this yearly fundraising performance go directly to sup- port our scholarship fund and our education programs. Last night was a tremendous success. At intermission the kids passed the hat through the audience at intermission, and that alone raised enough to cover a year’s tuition for one student, and to provide financial aid for a few more. We are so very thankful for the generosity of our community! Our stu- dents performed beyond my expectation, our alumni and staff performers rocked it to, the horn section led by Rob Byham nailed their parts all night long, and the audience seemed to appre- ciate every minute of it. Thanks Everyone! Your support means the world to all of us.” - Dave
13 FebruaryFebruary 21st,21st, 22nd22nd && 23rd23rd women of pop: 21st century divas
FOUR SOLD OUT PERFORMANCES at the Community Theatre League are officially in the books for the Uptown Music Collective as we begin to approach our final performances of the 2018-2019 Season!! A HUGE THANK YOU to our show sponsors, M&T Bank, The Gaetano Family, The Hartman Group, Le Jeune Chef at Penn College, Crissy & Jeff McGinness, Lockard Agency, Inc. & FASTSIGNS of Williamsport as well as our media sponsors Backyard Broadcasting, Lamar Advertising of Williamsport, NorthcentralPa, Engage Media LLC, and The Graphic Hive for giving us the support to make performances like this happen! THANK YOU to our Students & Parents, as well as the great Staff, Crew, Volunteers, and Administration of the CTL for allowing us to perform in your intimate space year after year. Last but not least, THANK YOU to everyone who came out and supported Women of Pop: 21st Century Divas!! We truly hope you all had a great time because we absolutely did!
14 aprilapril 1212 && 13,13, 20192019 women of pop: 21st century divas runnin' down a dream: music of tom petty
Another Uptown Music Collective performance season at the Community Arts Center came to a close this weekend with over 1500 people witnessing our two night run of Runnin' Down A Dream: The Music of Tom Petty. Thank you to our show sponsors Williamsport Sun-Gazette, Wood- lands Bank, Pennsylvania College of Technology, Inflection Energy, Lockard Agency, Inc., Crissy & Jeff McGinness, FASTSIGNS of Williamsport, Newberry Estates, & KFC - Kentucky Fried Chicken, as well as our media sponsors WZXR FM & all of Backyard Broadcasting, Lamar Advertising of Williamsport, NorthcentralPa, The Graphic Hive, Engage Media LLC, and Moonlight Graphics Studio for giving us the support to make a weekend like this happen! Shout out to UMC Board Members Jodi Mendelowitz-Bat- man & Crissy Matter McGinness for handling all aspects of our pre-party event and to Crissy for the awesome hand made Banner & Paintings that were displayed on stage this weekend! A HUGE THANK YOU to our Students & Parents, as well as the awesome Staff, Crew, and Administration of the Commu- nity Arts Center for your unwavering commitment to the Uptown Music Collective.
15 junejune 07-08,07-08, 20182019 s blues-a-thonblues-a-thon withwith FrutelandFruteland jacksonjackson
The Uptown Music Collective's 11th Annual Blues-A-Thon, sponsored in part by the Billtown Blues Association and The Brickyard Restaurant and Ale House, took place on June 7th and 8th, 2019 in Downtown Williamsport. The two-day fundraising event featured internationally known Bluesman and educator, Fruteland Jackson, UMC Students and Staff, as well as local Blues musicians, and friends of the UMC performing a variety of Blues styles. The event raised over $3,000 towards the UMC Free Programs!
#ConnectWithMusic #UMCInTheCommunity #UMCBAT2019
16 Over 18 1% Ages 10 - 18 82% Under 10 - 17 17%
Age Breakdown
Under 10 - 17
Ages 10 - 18
umc program StatisticsOver 18 2018 - 2019
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Total Number of Students enrolled in the UMC Program Over 18 1% Ages 10 - 18 82% Under 10 - 17 17% Male 54% *170 Students Female 46%
Age Breakdown Gender
Under 10 - 17 46% Ages 10 - 18 54% Caucasian 94% African American 2% Over 18 Hispanic 2% Asian 2%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Male Female
Ethnicity Caucasian - 94% African American - 2% Hispanic - 2% Asian - 2%
Caucasian African American Hispanic Asian
17 umc program Statistics 2018 - 2019
Total Number of Private Lessons Taught: Lycoming 87% Montour 4% Union 3% *6,150Northumberland high quality2% instrumental / vocal private lessons Clinton 2% Tioga 1% Snyder 1% Student's from over 37 local schools
7 Counties Served 100% Lycoming - 87% 80% Montour - 4% Union - 3% 60% Northumberland - 2% 40% Clinton - 2% Guitar Tioga34% - 1% 20% Voice Snyder28% - 1% 0% Keyboard/Piano 17% Drums 15% Bass 6%
Instrument Breakdown
Guitar - 34% Voice - 28% Keyboard/Piano - 17% Drums - 15% Bass - 6%
Guitar Voice Keyboard/Piano Drums Bass
18 umc program Statistics 2018 - 2019 Total Number of Free Classes & Workshops taught:
*1,035 free classes and workshops
List of Classes & Workshops offered:
- Beyond the Music: You are the CEO - Level 3 Vocal Workshop - Blues Workshop - Music Theory for Kids - Drum Skills 1 - Music Theory I - Drum Skills 2 - Music Theory II - Guitar Progressions 1 - Music Theory III - Guitar Progressions 2 - Rhythmic Theory - Guitar Riffs - Rock Workshop - Guitar Solos 1 - Rock Workshop 1.2 - Guitar Solos 2 - Songwriter Workshop - Harmony 1 - Stage Craft - Improvisation Workshop - Studio Craft 1 - iOn Uptown - Studio Craft: Project Class - Jazz Workshop - Tech Monkey 1 - Keyboard Progressions - Tech Monkey 1.5 - Keyboard Solos - Tech Monkey 2 - Level 1 Vocal Workshop - Tech Monkey 2.5 - Level 2 Vocal Workshop - Tech Monkey 3
19 umc program Statistics 2018 - 2019
4 Major performances : - More Than a feeling: '70s arena rock
*1948 people attended over the 2 night performance* - Our Biggest Uptown Music Collective Performance to date!!!!
- 25 or 6 to 4: The music of chicago & friends Over 1100 people attended during the single night performance.
- women of pop: 21st century divas 4 sold out performances! - Attended
- runnin' down a dream: the music of tom petty Over 1500 people attended over the 2 night performance.
20 umc program Statistics 2018 - 2019 5 Community Performance Groups - Eyes of Disarray - (Rock/Grunge) - Wood & Ivory - (Acoustic) - Sonic Wall Party - (Party Hits) - 3rd Street Blues Band - (Blues) - Mini Motown - (Motown Tribute)
Community Group Performances The Community Performance Groups performed at 72 different events.
Public Performances The UMC provided 88 total public performances.
INFO ABOUT OUR students in tech monkey & iOn uptown workshops
iOn uptown participant's - 18 students 21 Tech monkey participant's - 54 students umc program Statistics 2018 - 2019
student scholarships https://uptownmusic.org/financial-assistance/ – 12 Students recieved full year scholarships and 2 students recieved Probono Lessons.
students receiving reduced fee/sliding scale - 5 students were given the school’s discounted lesson rate.
STOMP participants and student's taught - 4 UMC Student Teachers Taught Lessons to 7 Firetree Place Students during the 2018 Fall Semester.
22 Discovering music program Statistics 2018 - 2019
Total Number of Students enrolled in the Discovering Music Program: *30 Students
10 total classes
7 School Age Classes - Ages 6 - 8
3 Pre-School Age Classes - Ages 3 - 5
23 Ages 21 - 40 17% AMP programAges 41 - 65 Statistics76% 2018 - 2019 Over 65 7%
Age Breakdown Ages 21 - 40 - 17% Ages 41 - 65 - 76% Over 65 - 7%
Ages 21 - 40 Ages 41 - 65 Over 65
Gender: Male - 71% Female - 29%
Male Female
Ethnicity: Caucasian - 100%
5 Counties Served 90% 81% 80% 70% 60% 50% 40% 30% 20% 10% 10% 3% 3% 3% 0% Lycoming Union Montour Tioga Luzerne
24 AMP program Statistics 2018 - 2019
Total # of lessons taught: 630 Lessons
Total # of classes & workshops: 165
Instrument Breakdown
Guitar - 59% Voice - 18% Drums - 17% Bass - 6%
Guitar Voice Drums Bass
List of Classes and Workshops Offered: - Applying Harmony - Blues Skills Workshop - Blues Workshop - Improvisation Workshop - Music Theory - Practical Uses of Music Theory - Rock Workshop
25 Revenue 2018 - 2019
TOTAL REVENUE - $439,038.52
Music Education - $277,258.00 Student Performances - $83,750.00 Fundraising - $71,230.52 Other Revenue - $6,800.00 26 Expenses 2018 - 2019
TOTAL expenses - $468,706.02
Staffing Expenses - $233,071.98 Teachers & Education Programs - 182,879.04 Building - $22,805.00 General Operations - $14,976.00 Other - $14,974.00
27 2018-2019 Uptown Music Collective Budget in detail
UMC REVENUE SOURCES 2018/2019 YEAR TO DATE ACTUAL
MUSIC EDUCATION UMC Program $198,793.00 Workshops/Classes (Non UMC Program) $2,340.00 AMP Program $30,850.00 Workshops/Classes (AMP) $0.00 Discovering Music Program $17,280.00 Registration Fees $4,980.00 Summer Music Camps $6,550.00 Scholarship/Aid Alloc $15,625.00 Service Charges $840.00 Sub Total $277,258.00
STUDENT PERFORMANCES Performance Program $45,950.00 Performance Sponsor Income $25,000.00 Raffle Income $2,800.00 CPG Performance Contribution $10,000.00 Sub Total $83,750.00
FUNDRAISING Individual Contributions $42,950.00 Corporate Contributions $21,780.52 Fundraising Event Contributions $5,000.00 Grant Contributions $1,500.00 Sub Total $71,230.52
OTHER REVENUE Donations Via Merch $4,500.00 Interest $0.00 Equipment Rental $1,800.00 Misc Income $500.00 28 Sub Total $6,800.00
TOTAL REVENUES $439,038.52 Budget Continued
UMC EXPENSES 2018/2019 YEAR TO DATE ACTUAL
STAFFING EXPENSES Ex. Director $43,861.20 Admission Director $36,492.00 Technical Director $40,927.20 Marketing Director $40,927.20 Office Manager $20,600.16 Staff Bonus $2,250.00 Health Insurance Expense $9,917.10 Federal Payroll Taxes $25,616.52 State Payroll Taxes $10,380.60 Workman’s Comp Insurance $2,100.00 Sub Total $233,071.98
GENERAL OPERATIONS Accounting Fees $650.00 Bank Fees Gen. $480.00 Credit Card Fees $1,500.00 Office Supplies (Admin) $1,800.00 Telephone/Internet (Utility) $2,220.00 Postage and Shipping $300.00 Printing & Copying Gen. $0.00 Meals (Admin) $400.00 Liability Insurance $2,484.00 Vehicle Insurance $1,002.00 Vehicle Expense $1,150.00 Vehicle Gas $899.10 Memberships/Subscriptions $590.00 Misc. Expenses $2,400.00 Sub Total $14,976.00
Expenses continuted on page 32...
29 Budget Continued
UMC EXPENSES 2018/2019 YEAR TO DATE ACTUAL
BUILDING Rent $12,000.00 Maintenance/Cleaning $4,195.00 Electric (Utility) $5,400.00 Gas (Utility) $1,210.00 Sub Total $22,805.00
TEACHERS & EDUCATION PROGRAMS UMC Teacher Expense $120,001.50 Marketing $6,200.00 Major Performance Program $17,550.00 Marketing (Perf Prog) $6,000.00 UMC Program Expense $2,430.00 UMC Prog (Class/Worshops) $0.00 Disc. Music Expense $6,480.00 AMP Prog Expense $20,817.54 Summer Music Camps $2,500.00 CPG/Showcase Expense $900.00 Sub Total $182,879.04
OTHER Fundraising Event Expense $2,050.00 Merch Expense $4,350.00 Music Expense $5,206.00 D&O Insurance $698.00 Software/I.T. Expense $2,670.00 Sub Total $14,974.00
TOTAL EXPENSES $468,706.02
NET INCOME (--$29,667.50)
30 people 2018 - 2019
ADMINISTRATIVE STAFF Dave Brumbaugh – Executive Director Jared Mondell – Assistant Director Willi Ort – Technical Director Brendan Mondell – Admissions Director Breanne Eisenhardt - Office Manager
TEACHING STAFF Stacia Abernatha - Voice Bobby Leidhecker - Drums Kimberly Adair – Vocal/Piano Haley Miller - Vocal/Beginner Keyboard Steve Adams - Keyboard/Piano Jared Mondell – iOn Uptown Program Tim Breon – Bass Willi Ort – Guitar/Tech Monkey Program Dave Brumbaugh – Guitar/Music Ed. Jesse Roedts - Drums Grahm Dion - Keyboard/Piano Mallory Scoppa - Vocal Jacquie Engel – Vocal/Piano Gabe Stillman – Guitar/Theory Emily LaCerra - Vocal/Beginner Piano Bonnie Tallman – Music Business Aegina Leidhecker - Discovering Music Adam Westover – Drums
BOARD OF DIRECTORS
Jodi Batman – President Hunter Wentzler – Vice President Crissy McGinness -- Secretary Craig Fought – Treasurer Karen Avery Jason Hurtwitz Mark Thompson
31 people CONTINUED 2018 - 2019
COLLECTIVE ORGANIZATION OF PARENTS Penny Chapman Misty Palmatier Dawn Powell Shannon Nappi Andrea Franzen Betty O’Brien
SUPPORTING FOUNDATIONS Abraham M. Snyder Foundation First Community Foundation Partnership of Pennsylvania Pennsylvania Council of the Arts Woodcock Foundation for the Appreciation of the Arts
MEDIA SPONSORS
Backyard Broadcasting Engage Media The Graphic Hive Lamar Advertising Moonlight Graphics NorthCentralPA.com
32 supporters 2018 - 2019 PERFORMANCE SPONSORS*** - PPL - Aileen Wertz - Woodlands Contact - RVT - Blaise Alexander Family Dealerships - State Farm Agent Kellen Moore - Fairfield Auto Group - Steve & Martha Huddy - Fast Signs - The (Re)Imagination Group - Jeff & Crissy - The Gaetano Family - Jersey Shore State Bank - The Hartman Group - Lycoming College - The Lockard Agency - M&T Bank - The Rockoff Family - Murray Motors - The Schluter Family - Newberry Estates - UPMC Susquehanna - Pennsylvania College of Technology - Woodlands Bank we are so appreciative to our performance sponsors. We would not be able to put on high quality shows without you, Thank You.
33 supporters CONTINUED 2017 - 2018 DONoRS*** we are truly grateful to our donors. THANK YOU! Harland & Carole Bergstrom Jordan Lutz Gregory & Mary Bell Marcia & Barry Callenberger Cindy & Jim Bower Stephen C., John W., & John C. Lundy Fund Jeffrey & Ardena Cathcart Penny & Jason Lutz Mike & Mary Ditchfield Bob & Joanne Ort Barbara Hudock John & Karen Humphrey Carol Lisi Peter & Ro Depasquale Cristal & Gregory Long Loretta and Christopher Fredin Denise & Bud Lorson Peru Ramsauer Larue Lunt Barbara Lynn Estomin Jim & Donna Maule Richard Mirabito Debra and Michael Miller Grace Lutheran Church Angie & Michael Peck Betty & Andrew OBrien Leo & Alice Pena Patrick & Maureen Carey Robert & Debra Rabb Harland & Carole Bergstrom Marvin & Jean Staiman Jim & Linda Boose David & Rita Strickler Kim & Kerry Daubman / Walters Joy & Jerry Walls Miriam & Garth Eck Jane & Charlie Darrow Daniel & Monica Klingerman Steve Mathias Kirk & Patsy Cantor Bill & Kim VanCampen Rudy Mummey Rock & Kristi Marshall Mick Johns Brian and Maureen Wade Sylvia Miller Paul & Michele Mach Michael Philbin Rick Coulter Chip Barto Linda Haight Marlin & Shirley Bastian Janet Frantz Brian & Jodi Batman Kristen Walker Judy and Paul Bellino David & Teresa Bish Rob Byham Karen & Greg Avery Dale & Cheryl Chapman Harrison McCormick David DeBlander Eric Fetterman Viki Plotts Funk Bonnie Powell Betty Gilmour Diane & John Burfeindt Robert Hager 34 Richard & Sheila Wooster Francis McJunkin DONoRS CONTINUED*** Kelly Miller Ann Rice Shannon Nappi Steve & Julia Hulslander Angela & Ivan Pinsky Raymond Kehrer Jr. George Powell Robert & Rachel Zirlin Steven & Elaine Rockoff Jan & Stephanie Mostowy Mark Sauers David Cowall Diane & Ernie Sergejenko Mary Chance Jeffery Sims Mark & Doris Anderman Matthew Smith Andrew Kennedy Victoria Stillman Joan Mischtschuk Stephen Sunderlin Robert Pierce Dave & Elizabeth Whitnack Dorothy E. Maples Shelley Whitnack Patricia Slavin Mary Ann Blas Kathryn Feist Kiwanis Club of Williamsport Sarah Auwrnhammer Stephanie Calder Jennifer Kinnard Lois Williams Peninsula Regional Medical Center Russell & Denise Kimura / Hamby Richard & Anne Matukonis/ Rice Richard Karp Susan Revelle Dorothy E. Maples Evelyn Stauffer Jack & Karen Fessler Terri Lidwell Jeanne & William Yaggi Mary & Michael Wolf Donald Friedman Devin Feist Charline Pulizzi Gesang Verein Harmonia David Frey Brendan Feist Pete & Linda Schultz Eileen & Rusty Franzen Doug & Frani Doherty Carol Lisi Young Men’s Republican Club Diana Bruder Fraternal Order of Eagles 970 Leadership Penny & Jason Lutz Jay & Ann McCormick James Miles Kim & Kerry Daubman / Walters Patricia Case John & Cynthia Brindger Melissa & Rob Labatch Christopher Armstrong John & Eleanor Sweeney Dorothy/William Gerring/Geyer Kristine Waltz Rick Wolfe James Foresman Thomas & June Zimmerman Ruth Priester Abraham M Snyder Foundation Don & Mary Bastian 35 Wayne Palmer Michele Drake Rudy Mummey Oren Helbok DONoRS CONTINUED*** Heather Hinshaw Nancy Matter Stephanie Jackson Shannon Nappi Vasilia Kelly Jesse Taylor Lisa Koropchak Betty Gilmour Brian Lambert Jason & Victoria Hurwitz Karen M Marlett Sara Baier Steve Mathias Karen & Greg Avery Larry Michael Marci Cyone Ryan Morgan Linda Haight Michelle & Harry Peters Kevin & Becca Head Dylan Rockoff Crissy & Jeff McGinness Kim Shipman Hunter & Kathleen Wentzler Nancy Westover Marisol Yedid Jamey & Scott Williams Diane & John Burfeindt Sarah Ely Betty & Andrew OBrien Barbara Brumbaugh Virginia Orso Yevette Devine Barbara Hudock Barbara Lynn Estomin Nicoya & Justin Catino Ian & Maria Lilley Andrea & Jay Franzen Rick Coulter Judy and Paul Bellino Marlin & Shirley Bastian Angela Bird Joyce & Duke Bower Keith & Stacey Cole Dale & Cheryl Chapman Steven & Marci Davis Jacqueline Edwards Margaret Ellison Jack & Karen Fessler Andrea & Jay Franzen Loretta and Christopher Fredin Leslie Houser Karen Freeman Melissa & Rob Labatch Karen Freeman Rob and Mary Lario Denise Gearhart Charlie Lockard Bobby & Aegina Leidhecker Trisha & Patrick Marty Cristal & Gregory Long Jennifer Mclean Frank & Lynn Maffei Matthew Smith Kimberly Manning Cindy Stahl Pamela Paulhamus Bonita Tallman Angie & Michael Peck Robert Wayne Mark Rice Tammy Weber Linda & Jim Runnels Adam Westover 36 Bill & Kim VanCampen Wendy &Dave Wilk Alex & Tracie Witter Thomas & June Zimmerman DONoRS CONTINUED*** Amber Hinshaw Heather Hinshaw Mark Thompson Judy and Paul Bellino Eric Fetterman Julie Blanton Jimmy & Judy Snow/Grisel Nancy Stahlnecker Craig Fought Bryan Noaker Jennifer Locey Charlene Stahlnecker Brian & Jodi Batman Wendy &Dave Wilk Steven & Elaine Rockoff Kevin & Becca Head David & Rita Strickler Rob & Karen Fischer Harland & Carole Bergstrom Grace & Don Brelsford Harry Pedersen Julie & Derrick Godin Robert Hager Gay & Stephen Fedder Michael Eck Shannon and Joe Butters Frank Pellegrino Joe & Victoria Lutz Michael Philbin Pat Foote Lisa & David Briggs Penny & Jason Lutz Victoria Stillman Lori & Tom Butler Trisha & Patrick Marty Brian Sheets Herman Logue Linda Haight Rudy Mummey Misty & Justin Palmatier Edward Demchak Andy Gould Barbara Bordner Orso Ginny Joe & Victoria Lutz Harland & Carole Bergstrom Wine & Design Fundraiser Linda Schreiber Daniel & Monica Klingerman Betty & Andrew OBrien TJ Willoughby Barbara Lynn Estomin Ian & Maria Lilley Kathy Kolb Lynnette Sauers Shelley Whitnack Bonnie Powell Stacia Abernatha Dawn & Rick Powell Matthew Smith Christine Kight Jack & Karen Fessler Caleb Kight Paul & Jackie Snyder Hope Coolbaugh Kimberly Steinbacher Sherry Halerz Paul & Jackie Snyder Loretta and Christopher Fredin Debbie and Sonny Horn Textron/Lycoming Engines Employees John Lamey 37 Thank you all for your generous support to the Uptown Music Collective! Your gifts of time and money have made it possible for generations of students to continue to connect with the life changing power of music for years to come. We wouldn't be who we are without you, thank you.
38 www.uptownmusic.org