Civic Intelligence

Timpanogos Symphony Orchestra

990EZ • Fiscal year 2020 • EIN 27-3742256

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

PO Box 1103American Fork, UT 84003

(801) 210-2466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$26,259

No earlier filing loaded for comparison.

Net Assets

$22,026

No earlier filing loaded for comparison.

Liabilities

$4,233

No earlier filing loaded for comparison.

Revenue

$138,504

No earlier filing loaded for comparison.

Expenses

$147,594

No earlier filing loaded for comparison.

Net Income

-$9,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $26,259Liabilities 2020: $4,233Net Assets 2020: $22,0262020Assets 2021: $60,586Liabilities 2021: $8,054Net Assets 2021: $52,5322021Assets 2022: $95,685Liabilities 2022: $724Net Assets 2022: $94,9612022Assets 2023: $85,663Liabilities 2023: $19,314Net Assets 2023: $66,3492023Assets 2024: $94,299Liabilities 2024: $6,991Net Assets 2024: $87,3082024Assets 2025: $79,133Liabilities 2025: $4,610Net Assets 2025: $74,5232025

Highlighted filing

2020

Assets$26,259
Liabilities$4,233
Net Assets$22,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $138,504Expenses 2020: $147,594Net Income 2020: -$9,0902020Revenue 2021: $103,646Expenses 2021: $73,140Net Income 2021: $30,5062021Revenue 2022: $150,024Expenses 2022: $107,601Net Income 2022: $42,4232022Revenue 2023: $155,188Expenses 2023: $182,540Net Income 2023: -$27,3522023Revenue 2024: $216,086Expenses 2024: $195,127Net Income 2024: $20,9592024Revenue 2025: $183,059Expenses 2025: $195,782Net Income 2025: -$12,7232025

Highlighted filing

2020

Revenue$138,504
Expenses$147,594
Net Income-$9,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$138,504
Mission and Program Overview

Mission

Our mission as the timpanogos symphony orchestra (tso) is to present high- caliber performances which inspire musicians and audiences alike, to nurture understanding and appreciation of symphonic music, and to enrich the cultural life of the residents of utah while creating community.

Our mission as the timpanogos symphony orchestra (tso) is to inspire audiences with high-caliber performances while nurturing the love of symphonic music and enriching and creating community. For nine seasons, our 75-member, audition-only, community orchestra has enjoyed enthusiastic support from both musicians and audiences alike. We continually strive to expand our audiences and influence through educational programs in title 1 schools and in the wider community.

Program Services

DescriptionGrantsExpenses
THE TSO STAGED FIVE CONCERT SETS DURING ITS 2019-20 CONCERT SEASON, ALL BUT ONE CONSISTING OF TWO CONCERTS. WE SHARED THE STAGE WITH OVER 230 GUEST PERFORMERS, INCLUDING THE COMBINED CHOIRS OF UTAH VALLEY UNIVERSITY, VIOLINIST AND PROFESSOR ALEXANDER WOODS, POPULAR PERFORMERS MARVIN GOLDSTEIN AND VANESSA JOY, AND OVER FORTY STUDENTS FROM THE LYCEUM CONCERT ORCHESTRA. DESPITE OUR HAVING TO CANCEL THE FINAL SEASON CONCERT DUE TO COVID-19, MORE THAN 5600 COMMUNITY MEMBERS ENJOYED TSOS PROGRAMMING OVER THE SEASON.-$85,281
IN ADDITION TO OUR SEASON CONCERTS, THE TSO PROVIDED AN EDUCATIONAL SCHOOL CONCERT FOR SEVERAL HUNDRED STUDENTS AT BARRATT ELEMENTARY IN AMERICAN FORK ON OCTOBER 1, 2019. THIS ASSEMBLY FEATURED SELECTIONS FROM GUSTAV HOLSTS THE PLANETS, PERFORMED LIVE WITH NASA SOLAR SYSTEM IMAGES AND ANIMATIONS AS A BACKDROP, AS WELL AS FAVORITES FROM STAR WARS. TO PREPARE THE STUDENTS IN ADVANCE AND TO EXTEND THEIR LEARNING, WE PROVIDED A 24-PAGE PACKET OF COORDINATING CURRICULUM MATERIALS FOR USE IN THE SCHOOLS SCIENCE AND MUSIC CLASSROOMS.-$6,263
BEYOND OUR MUSICAL PROGRAMMING, THE TSO SPONSORED A NUMBER OF EDUCATIONAL PROGRAMS DESIGNED TO NURTURE THE APPRECIATION OF SYMPHONIC MUSIC AND ENRICH THE LIVES OF COMMUNITY MEMBERS. TO INCREASE UNDERSTANDING OF THE MUSIC WE PERFORMED, WE HOSTED FOUR CLASSICAL CONNECTIONS LECTURES FOR THE GENERAL PUBLIC AND EIGHT PRE-CONCERT RECEPTIONS FOR OUR SEASON TICKET-HOLDERS. WE ALSO PUBLISHED SEVEN BLOG POSTS AND TWELVE PODCAST EPISODES. DOZENS OF CHILDREN TOOK ADVANTAGE OF OUR HALLOWEEN CONCERTS INSTRUMENT PETTING ZOO TO LEARN ABOUT THE VARIOUS INSTRUMENTS OF THE ORCHESTRA.-$1,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FISHERExecutive DiFT$36,000-$36,000
MARY BUSATHDirectorPT$4,500-$4,500
DEAN LUNDQUISTPresidentPT$0--
HEIDI RODEBACKSecretary-$0--
MICHAEL LAUDIETreasurer-$0--
JOHN PEWExecutive DiPT$0--
CHRISTINA HALLDirector-$0--
BRAD FREESTONEDirector-$0--
RACHEL HOFFMANDirectorPT$0--
PAM BODTCHERDirector-$0--
GARY MINERDirectorPT$0--
TOVA LEIGH-CHOATEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Timpanogos Symphony Orchestra
EIN
27-3742256
Phone
8012102466
Address
PO BOX 1103, AMERICAN FORK, UT 84003

Signing Officer

Name
Dean Lundquist
Title
President
Phone
8012102466
Signed
2020-11-11

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097
Preparer
Mike Laudie
Phone
8012212939
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 536 total 536

Form 990-ez, Part I, Line 16

Expenses office expenses & supplies 968 rent 2,280 conferences 535 finance charges 2,028 insurance 868 board expenses 557 dues and subscriptions 6,585 repairs & maintenance 10 taxes & licenses 207 telephone 143 website 30 artist fees 6,350 misc concert production 1,557 gifts and awards 2,021 instrument expense 3,575 music costs 11,729 orchestra dinners 3,539 sound & lighting 6,128 programs 4,431 venue expenses 14,642 development expenses 243 publicity 17,220 hospitality 3,118 educational lectures 1,635 add-on concert expenses 9,050 miscellaneous 75 bank charges 210 total 99,734

Form 990-ez, Part II, Line 24

Miscellaneous receivables 0 85 total 0 85

Form 990-ez, Part II, Line 26

CREDIT CARDS 634 4,233

Form 990-ez, Part III

Our mission as the timpanogos symphony orchestra (tso) is to inspire audiences with high-caliber performances while nurturing the love of symphonic music and enriching and creating community. For nine seasons, our 75-member, audition-only, community orchestra has enjoyed enthusiastic support from both musicians and audiences alike. We continually strive to expand our audiences and influence through educational programs in title 1 schools and in the wider community.

Form 990-ez, Part III, Line 28

The tso staged five concert sets during its 2019-20 concert season, all but one consisting of two concerts. We shared the stage with over 230 guest performers, including the combined choirs of utah valley university, violinist and professor alexander woods, popular performers marvin goldstein and vanessa joy, and over forty students from the lyceum concert orchestra. Despite our having to cancel the final season concert due to covid-19, more than 5600 community members enjoyed tsos programming over the season.

Form 990-ez, Part III, Line 29

In addition to our season concerts, the tso provided an educational school concert for several hundred students at barratt elementary in american fork on october 1, 2019. This assembly featured selections from gustav holsts the planets, performed live with nasa solar system images and animations as a backdrop, as well as favorites from star wars. To prepare the students in advance and to extend their learning, we provided a 24-page packet of coordinating curriculum materials for use in the schools science and music classrooms.

Form 990-ez, Part III, Line 30

Beyond our musical programming, the tso sponsored a number of educational programs designed to nurture the appreciation of symphonic music and enrich the lives of community members. To increase understanding of the music we performed, we hosted four classical connections lectures for the general public and eight pre-concert receptions for our season ticket-holders. We also published seven blog posts and twelve podcast episodes. Dozens of children took advantage of our halloween concerts instrument petting zoo to learn about the various instruments of the orchestra.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TSO STAGED FIVE CONCERT SETS DURING ITS 2019-20 CONCERT SEASON, ALL BUT ONE CONSISTING OF TWO CONCERTS. WE SHARED THE STAGE WITH OVER 230 GUEST PERFORMERS, INCLUDING THE COMBINED CHOIRS OF UTAH VALLEY UNIVERSITY, VIOLINIST AND PROFESSOR ALEXANDER WOODS, POPULAR PERFORMERS MARVIN GOLDSTEIN AND VANESSA JOY, AND OVER FORTY STUDENTS FROM THE LYCEUM CONCERT ORCHESTRA. DESPITE OUR HAVING TO CANCEL THE FINAL SEASON CONCERT DUE TO COVID-19, MORE THAN 5600 COMMUNITY MEMBERS ENJOYED TSOS PROGRAMMING OVER THE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN ADDITION TO OUR SEASON CONCERTS, THE TSO PROVIDED AN EDUCATIONAL SCHOOL CONCERT FOR SEVERAL HUNDRED STUDENTS AT BARRATT ELEMENTARY IN AMERICAN FORK ON OCTOBER 1, 2019. THIS ASSEMBLY FEATURED SELECTIONS FROM GUSTAV HOLSTS THE PLANETS, PERFORMED LIVE WITH NASA SOLAR SYSTEM IMAGES AND ANIMATIONS AS A BACKDROP, AS WELL AS FAVORITES FROM STAR WARS. TO PREPARE THE STUDENTS IN ADVANCE AND TO EXTEND THEIR LEARNING, WE PROVIDED A 24-PAGE PACKET OF COORDINATING CURRICULUM MATERIALS FOR USE IN THE SCHOOLS SCIENCE AND MUSIC CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEYOND OUR MUSICAL PROGRAMMING, THE TSO SPONSORED A NUMBER OF EDUCATIONAL PROGRAMS DESIGNED TO NURTURE THE APPRECIATION OF SYMPHONIC MUSIC AND ENRICH THE LIVES OF COMMUNITY MEMBERS. TO INCREASE UNDERSTANDING OF THE MUSIC WE PERFORMED, WE HOSTED FOUR CLASSICAL CONNECTIONS LECTURES FOR THE GENERAL PUBLIC AND EIGHT PRE-CONCERT RECEPTIONS FOR OUR SEASON TICKET-HOLDERS. WE ALSO PUBLISHED SEVEN BLOG POSTS AND TWELVE PODCAST EPISODES. DOZENS OF CHILDREN TOOK ADVANTAGE OF OUR HALLOWEEN CONCERTS INSTRUMENT PETTING ZOO TO LEARN ABOUT THE VARIOUS INSTRUMENTS OF THE ORCHESTRA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 536 TOTAL 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES & SUPPLIES 968 RENT 2,280 CONFERENCES 535 FINANCE CHARGES 2,028 INSURANCE 868 BOARD EXPENSES 557 DUES AND SUBSCRIPTIONS 6,585 REPAIRS & MAINTENANCE 10 TAXES & LICENSES 207 TELEPHONE 143 WEBSITE 30 ARTIST FEES 6,350 MISC CONCERT PRODUCTION 1,557 GIFTS AND AWARDS 2,021 INSTRUMENT EXPENSE 3,575 MUSIC COSTS 11,729 ORCHESTRA DINNERS 3,539 SOUND & LIGHTING 6,128 PROGRAMS 4,431 VENUE EXPENSES 14,642 DEVELOPMENT EXPENSES 243 PUBLICITY 17,220 HOSPITALITY 3,118 EDUCATIONAL LECTURES 1,635 ADD-ON CONCERT EXPENSES 9,050 MISCELLANEOUS 75 BANK CHARGES 210 TOTAL 99,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLES 0 85 TOTAL 0 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 634 4,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION AS THE TIMPANOGOS SYMPHONY ORCHESTRA (TSO) IS TO INSPIRE AUDIENCES WITH HIGH-CALIBER PERFORMANCES WHILE NURTURING THE LOVE OF SYMPHONIC MUSIC AND ENRICHING AND CREATING COMMUNITY. FOR NINE SEASONS, OUR 75-MEMBER, AUDITION-ONLY, COMMUNITY ORCHESTRA HAS ENJOYED ENTHUSIASTIC SUPPORT FROM BOTH MUSICIANS AND AUDIENCES ALIKE. WE CONTINUALLY STRIVE TO EXPAND OUR AUDIENCES AND INFLUENCE THROUGH EDUCATIONAL PROGRAMS IN TITLE 1 SCHOOLS AND IN THE WIDER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TSO STAGED FIVE CONCERT SETS DURING ITS 2019-20 CONCERT SEASON, ALL BUT ONE CONSISTING OF TWO CONCERTS. WE SHARED THE STAGE WITH OVER 230 GUEST PERFORMERS, INCLUDING THE COMBINED CHOIRS OF UTAH VALLEY UNIVERSITY, VIOLINIST AND PROFESSOR ALEXANDER WOODS, POPULAR PERFORMERS MARVIN GOLDSTEIN AND VANESSA JOY, AND OVER FORTY STUDENTS FROM THE LYCEUM CONCERT ORCHESTRA. DESPITE OUR HAVING TO CANCEL THE FINAL SEASON CONCERT DUE TO COVID-19, MORE THAN 5600 COMMUNITY MEMBERS ENJOYED TSOS PROGRAMMING OVER THE SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ADDITION TO OUR SEASON CONCERTS, THE TSO PROVIDED AN EDUCATIONAL SCHOOL CONCERT FOR SEVERAL HUNDRED STUDENTS AT BARRATT ELEMENTARY IN AMERICAN FORK ON OCTOBER 1, 2019. THIS ASSEMBLY FEATURED SELECTIONS FROM GUSTAV HOLSTS THE PLANETS, PERFORMED LIVE WITH NASA SOLAR SYSTEM IMAGES AND ANIMATIONS AS A BACKDROP, AS WELL AS FAVORITES FROM STAR WARS. TO PREPARE THE STUDENTS IN ADVANCE AND TO EXTEND THEIR LEARNING, WE PROVIDED A 24-PAGE PACKET OF COORDINATING CURRICULUM MATERIALS FOR USE IN THE SCHOOLS SCIENCE AND MUSIC CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEYOND OUR MUSICAL PROGRAMMING, THE TSO SPONSORED A NUMBER OF EDUCATIONAL PROGRAMS DESIGNED TO NURTURE THE APPRECIATION OF SYMPHONIC MUSIC AND ENRICH THE LIVES OF COMMUNITY MEMBERS. TO INCREASE UNDERSTANDING OF THE MUSIC WE PERFORMED, WE HOSTED FOUR CLASSICAL CONNECTIONS LECTURES FOR THE GENERAL PUBLIC AND EIGHT PRE-CONCERT RECEPTIONS FOR OUR SEASON TICKET-HOLDERS. WE ALSO PUBLISHED SEVEN BLOG POSTS AND TWELVE PODCAST EPISODES. DOZENS OF CHILDREN TOOK ADVANTAGE OF OUR HALLOWEEN CONCERTS INSTRUMENT PETTING ZOO TO LEARN ABOUT THE VARIOUS INSTRUMENTS OF THE ORCHESTRA.
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