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Frontier Drum & Bugle Corps - Dues Break Down
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2008 Season Schedule
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Payment Plan Option
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All Performing Members
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What do Dues Cover?
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Open House - November
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17
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$0
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No Charge
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Rehearsal Facilities, local and on trips
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December
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8
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$25
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Dues/Camp Fee
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Bus/Van Travel to out of state trips
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January
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12
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$25
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Dues/Camp Fee
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Gym Floor Housing on trips (except DCA)
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January
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25
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$25
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Dues/Camp Fee
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Ground Shuttle for corps-sponsored flights
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February
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9
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$25
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Dues/Camp Fee >Early Pay Deadline<
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Use/Repair of Equipment
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February
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23
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$25
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Dues/Camp Fee
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Uniform Parts (minus gloves and bibbers)
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March
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8
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$25
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Dues/Camp Fee
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Instruction
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March
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17
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$25
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Dues/Camp Fee
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March
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29
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$25
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Dues/Camp Fee
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What do Dues NOT Cover?
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April
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12
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$25
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Dues/Camp Fee
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Uniform Cleaning (whenever appropriate)
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April
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26
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$25
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Dues/Camp Fee
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Hotel for DCA - Can be split up to 4 ways per room
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May
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3
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$75
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Uniform (non-2007 vets only)
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Van Rentals to in state events are not covered
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$25
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Dues/Camp Fee (Returning Members)
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Optional for members not wanting to drive instate
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May
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17
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$25
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Dues/Camp Fee
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Flying instead of riding Bus/Vans provided by corps
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May
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24
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$25
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Dues/Camp Fee >Flight Credit<
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Bibbers (Discounted pairs may be available through corps)
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June
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7
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$25
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Dues/Camp Fee
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Dinkles Brand BLACK marching shoes (Brass/Perc)
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June
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21
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$25
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Uniform (all)
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Food on trips
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June
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28
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$25
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Dues/Camp Fee
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July
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5
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$25
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Dues/Camp Fee
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Which Fundraising Events will I be required to participate in?
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July
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19
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$25
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Dues/Camp Fee (New Members)
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Total Owed to Frontier = Dues + Uniform Fee + Shoes
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$500
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New Member
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All Corps sponsored performances
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$450
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Veteran
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Minimum of 1 Spaghetti Dinner/Pancake Breakfast
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Credits
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Sell tickets and/or program ads to Brass Hysteria
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Early Pay
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$25
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BBQ/Chili Cook-off (July)
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Bring a Friend
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$50
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**Credit is applied after 4th rehearsal/dues payment
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Fly to Minneapolis
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$25
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How can I reduce my dues?
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Total Credits Available
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$100
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Splits shown are YOU/corps
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Household Discount
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$750
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**All members living under the same roof for one price
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CSC events (15 workers needed per event) 100/0
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*Early pay means all money owed to Frontier is paid by Feb 9
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Bowl-a-thon - 80/20
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*Flight must be purchased by May 26th to receive Credit
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Raffle (5 ticket minimum sales) 20/80
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Dues - All members - $425
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Obtaining an Underwriting Sponsor 20/80 split
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Uniform Fee - New Members - $100 (one time fee per uniform design) - Returning Member - $25 yearly
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Car Washes - 80/20
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Sales Programs (Entertainment Books, Netflix, etc) - 20/80
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Additional/Optional Costs
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Garage Sale Donation 40% split among donors
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Food at Rehearsals
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Various
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Food is provided - Donate $ at will to cover cost
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Garage Sale Worker 40% split among workers
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Plume
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$20
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Order from Fred J Miller - 10" White Croque
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Magazine Sales - 20/80
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Dinkles Marching Shoes
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$25
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From Corps or on own
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GoodShop - 20/80
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Drum Sticks/Mallets
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Various
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From Corps or on own
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Cell Phone - 20/80
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Black Bibbers (Brass/Perc)
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Approx $25
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From Corps or on own
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McNatt Car Buying Program - 20/80
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Marching Gloves (Brass)
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$3 per pair
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From Corps or on own
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Bring a Friend Program - $50 Credit
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Uniform Cleaning
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Various
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On your Own
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Bank of America Referral Program - 20/80
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Optional Guard Gloves
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Approx $10
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From Corps or on own
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Pay all dues by Feb 9th - $25 Credit
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Optional Corps Member Jacket
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$65
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Merchandise Booth
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Purchase flight to MN weekend - $25 Credit
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Optional Flight to MN
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TBD
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With Corps or on own
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** Members not needing dues help can choose to donate their portion to the Travel Assistance Fund
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Optional Flight to NY
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TBD
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With Corps or on own
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Hotel for DCA trip
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$90 a room
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Split 1-2-3 or 4 ways
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Optional Hotel on other trips
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Various
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On your Own
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Frontier works with airlines for group discount, though members are encouraged to get flights as
the trips and dates are confirmed and deals are found. Group Rates are approximately $250;
if you find cheaper and the trip is confirmed, BUY IT!
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Optional Rental Car on trips
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Various
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On your Own
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Screaming Christmas
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$25
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Registration on your own
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Travel for Screaming Christmas
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Various
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Corps Van (split cost among passengers) or on own
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Questions? Contact Business Manager - Rik Gillette - finance@frontierperformingarts.org
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*If you are joining after Dec 8, and would like to stay on track to pay off by July,
contact Rik for amount needed per rehearsal. Dues must be paid in full (if not on Financial
Scholarship) by 8/16/07.
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**Rehearsal Waivers are available for up to 2 rehearsals per season - Payment would be due in full
the next rehearsal unless alternative payment has been arranged. Rehearsal Waiver is for the
amount due at that rehearsal. 2 Rehearsal Waivers are provided in the handbook.
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***Financial Scholarships are available via application from Rik.
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****Household Discount - $750 covers all members marching in Frontier that live under the same
roof (college students living at school included).
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*****Payments accepted are Cash, Check, Money Order, First Born Children, and Paypal.
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Paypal payments will require an additional fee. Paypal payments are arranged by invoice
from Business Manager.
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****** All payments are non-refundable.
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