Uptown Music Collective is located in Williamsport, PA. The organization was established in 2007. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Uptown Music Collective employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uptown Music Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Uptown Music Collective generated $665.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $550.0k during the year ending 08/2023. While expenses have increased by 7.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EXCEPTIONAL MUSIC EDUCATION AND HIGH IMPACT MUSICAL EXPERIENCES THAT INSTILL A LOVE OF MUSIC, AND AN UNDERSTANDING OF THE IMPORTANCE OF DISCIPLINE, HARD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UMC PROGRAM IS THE SCHOOL'S PRIMARY EDUCATIONAL PROGRAM. IT PROVIDES A COMPREHENSIVE MODERN MUSIC EDUCATION FOR AN AVERAGE 130 STUDENTS EACH SEMESTER AND EMPHASIZES THE DEVELOPMENT OF THE WHOLE STUDENT . THE TUITION FOR THIS PROGRAM IS THE SCHOOL'S LARGEST SOURCE OF REVENUE. STUDENTS PAY $525 PER 15-WEEK SEMESTER AND FOR FIFTEEN THIRTY MINUTE LESSONS ON THEIR CHOSEN INSTRUMENT, AND AN ADDITIONAL THREE HOURS OF GROUP INSTRUCTION, WHICH INCLUDES A PRIMARY TO COLLEGE-LEVEL MUSIC THEORY CURRICULUM, AND A WORKSHOP SERIES THAT TEACHES GROUP PERFORMANCE SKILLS. ENROLLED STUDENTS ALSO HAVE FREE ACCESS TO ADDITIONAL SCHOOL PROGRAMS SUCH AS THE PERFORMANCE PROGRAM, ION UPTOWN, AND THE TECH MONKEY PROGRAM.
THE UPTOWN MUSIC COLLECTIVE'S PERFORMANCE PROGRAM IS THE PUBLIC FACE OF THE ORGANIZATION. THE PERFORMANCE PROGRAM IS FREE TO ALL ENROLLED STUDENTS AND IS DIVIDED INTO THREE PROGRAM AREAS. STUDENT SHOWCASES, WHICH ARE EVENTS ALL STUDENTS CAN TAKE PART IN. THEY TAKE PLACE THREE TIMES A YEAR, ARE OPEN TO THE PUBLIC, FEATURE AN AVERAGE OF 60 STUDENTS PERFORMING FOR AN AUDIENCE OF 200, AND ADMISSION IS FREE. THE COMMUNITY PERFORMANCE PROGRAM PROVIDES ADVANCED STUDENTS WITH THE PROFESSIONAL EXPERIENCE OF PERFORMING AT PUBLIC AND PRIVATE EVENTS. IT AVERAGES 60 PERFORMANCES PER YEAR, FOR AN ESTIMATED AUDIENCE OF 5000 PER YEAR, AND SERVES AN AVERAGE 25 PARTICIPANTS. THE MAJOR PERFORMANCE PROGRAM GIVES ADVANCED PARTICIPANTS THE OPPORTUNITY TO PLAN, DIRECT, AND PRESENT LARGE-SCALE CONCERTS IN MAJOR PERFOMANCE VENUES. THE SCHOOL PRESENTS AN AVERAGE OF 4 PER YEAR, SERVES 30-35 PARTICIPANTS, AND PERFORMS FOR AN AVERAGE OF 5000 PEOPLE EACH YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Burfeindt President | OfficerTrustee | 1 | $0 |
Jodi Batman Vice President | OfficerTrustee | 1 | $0 |
Linn Wetzel Secretary | OfficerTrustee | 1 | $0 |
Gregory Ray Treasurer | OfficerTrustee | 1 | $0 |
Mike Ditchfield Director | Trustee | 1 | $0 |
Sean Farley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $296,232 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $296,232 |
Total Program Service Revenue | $367,024 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,565 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $665,821 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $361,738 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,914 |
Payroll taxes | $32,185 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,941 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,214 |
Travel | $4,121 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,744 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $550,019 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,608 |
Savings and temporary cash investments | $477,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $26,740 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $13,446 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $519,794 |
Accounts payable and accrued expenses | $2,613 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $33,328 |
Total liabilities | $35,941 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $483,853 |
Total liabilities and net assets/fund balances | $519,794 |