Timpanogos Symphony Orchestra EIN 27-3742256 Form 990 (PDF) Claim this org

Timpanogos Symphony Orchestra

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Presents symphonic music performances to inspire, educate, and enrich Utah's cultural life. For fiscal year 2025 it reported $183K in revenue, $196K in expenses, and $75K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
American Fork, UT
Website
www.thetso.org
Filings
5 on file (2021–2025)
Revenue
$183KFY2025
Expenses
$196K
Net assets
$75K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3742256 Public charity (501(c)(3)) American Fork, UT
Form 990 (PDF)
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Size
$100K–1M
What they do
Presents symphonic music performances to inspire, educate, and enrich Utah's cultural life.
Leadership
Anne Boyer · Director
Money in and out
$183K revenue, $196K expenses
Bottom line
52% program efficiency
Where the money goes · FY2025
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.52 Management & general $0.48 Fundraising $0.00
Program efficiency
52%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -172% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$183K
FY2025▼ -15%
Expenses
$196K
FY2025+0.3%
Total assets
$79K
FY2025▼ -16%
Total liabilities
$5K
FY2025▼ -34%
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$79K
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTimpanogos Symphony Orchestra
EINHdr · item D27-3742256
Principal addressHdr · item CAmerican Fork, UT
WebsiteHdr · item Jwww.thetso.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A69)
Ruling yearIRS BMFDec 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Sarah McCann’s $27K as Orchestra Ma is at the 22nd percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Sarah McCann$26,544$19,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $102K of program spending, described in the organization's own filed words · FY2024.
01

During the 202425 season, the timpanogos symphony orchestra continued to deepen its impact across utah county and beyond, presenting 14 in-person performances and reaching over 7,400 audience members. This season featured more than 160 community musicians, and 11 guest performers.

$102Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$113K · 62%
Program service revenue$70K · 38%
Contributions & grants62%$113K
Program service revenue38%$70K
Investment income$479
— government grantsLn 1e$50K
Total revenueLn 12$183K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.48 Fundraising $0.00
Program services52%$102K
Management & general48%$94K
Fundraising$104
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$79K
Total liabilitiesLn 26$5K
Total net assetsLn 32$75K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $76K · Operating expenses/yr $196K
4.6 months
Where the money goes
Program services
Program services $102K · Total expenses $196K
52%
Management & General
Management & general $94K · Total expenses $196K
48%
Fundraising
Fundraising $104 · Total expenses $196K
0.05%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $68K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $113K · Total revenue $183K
62%
Government reliance
Government grants $50K · Total revenue $183K
27%
Earned-income share
Program service revenue $70K · Total revenue $183K
38%
Investment reliance
Investment income $479 · Total revenue $183K
+0.3%
Program self-sufficiency
Program service revenue $70K · Total expenses $196K
36%
Growth & trend
Revenue growth (YoY)
This year $183K · Prior year $216K
-15%
Revenue CAGR
FY2020 $104K · FY2024 $183K
+15%
Net-asset trend (YoY)
End of year $75K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $183K · Expenses $196K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $79K
Net-asset ratio
Net assets $75K · Total assets $79K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $79K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anne Boyer · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $64K · Total expenses $196K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 52%
Overhead ratio 48%
Fundraising cost ratio 0.09%
Revenue growth -15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$183K revenue · viewing · ⤓ 990 PDF
FY2024$216K revenue · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$150K revenue · ⤓ 990 PDF
FY2021$104K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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