Civic Intelligence

Ufg Project

EIN 84-1912126 • 501(c)3 • Minneapolis, MN

Pub. 78 Eligible

Profile

An artist-centric organization, TCHF strives to maximize both audience entertainment and payout to artists

4033 Oakland AveMinneapolis, MN 55407

tchorrorfestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,948

Up $14,159 (+46%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$44,948

Up $14,159 (+46%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$74,477

Up $12,391 (+20%) from 2023

Expenses

Up

$60,318

Up $2,598 (+4.5%) from 2023

Net Income

Up

$14,159

Up $9,793 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $1,296Net Assets 2019: $1,2962019Assets 2020: $6,497Net Assets 2020: $6,4972020Assets 2021: $15,069Net Assets 2021: $15,0692021Assets 2022: $26,423Net Assets 2022: $26,4232022Assets 2023: $30,789Net Assets 2023: $30,7892023Assets 2024: $44,948Liabilities 2024: $0Net Assets 2024: $44,9482024

Highlighted filing

2024

Assets$44,948
Liabilities$0
Net Assets$44,948
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $59,456Expenses 2019: $58,160Net Income 2019: $1,2962019Revenue 2020: $21,359Expenses 2020: $15,576Net Income 2020: $5,7832020Revenue 2021: $42,604Expenses 2021: $34,032Net Income 2021: $8,5722021Revenue 2022: $58,908Expenses 2022: $47,554Net Income 2022: $11,3542022Revenue 2023: $62,086Expenses 2023: $57,720Net Income 2023: $4,3662023Revenue 2024: $74,477Expenses 2024: $60,318Net Income 2024: $14,1592024

Highlighted filing

2024

Revenue$74,477
Expenses$60,318
Net Income$14,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,948
Liabilities
$0
Net assets
$44,948
Revenue
$74,477
Expenses
$60,318
Net income
$14,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$74.5$60.3$14.2
2023Detailed filing. Detailed filing data is available for this year.$30.8$30.8$62.1$57.7$4.37
2022Detailed filing. Detailed filing data is available for this year.$26.4$26.4$58.9$47.6$11.4
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$42.6$34.0$8.57
2020Detailed filing. Detailed filing data is available for this year.$6.50$6.50$21.4$15.6$5.78
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$59.5$58.2$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$77,140
Mission and Program Overview

Mission

An artist-centric organization, TCHF strives to maximize both audience entertainment and payout to artists

UFG Project produces and supports performing arts festivals in the Twin Cities, including the Twin Cities Horror Festival, that focus on new works, audience engagement, and meaningful compensation to diverse artists.

Program Services

DescriptionGrantsExpenses
UFG group produced the Twin Cities Horror Festival 2024, featuring the work of 12 performance groups, and attended by 3076 ticketholders.$0$62,980
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jena YoungBoard PresidentPT$0--
Megan SlawsonBoard Vice President-$0--
Sarah BauerBoard Secretary-$0--
Sean DillonBoard Treasurer-$0--
Derek WashingtonBoard Member-$0--
Nissa NorlandBoard Member-$0--
Christopher StenzelBoard Member-$0--
Chris MillerBoard Member-$0--
Mitchell FrazierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ufg Project
EIN
84-1912126
Phone
9175975920
Address
4033 Oakland Ave, Minneapolis, MN 55407

Signing Officer

Name
Sean Dillon
Title
Board Treasurer
Phone
9175975920
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Capital Expenses;112|Insurance;1512|Marketing;57|Taxes and prep;99^Total;1780^”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Washington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mitchell Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt035212
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Capital Expenses;112|Insurance;1512|Marketing;57|Taxes and prep;99^Total;1780^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Previous tax preparer retired without notice and organization was unaware that filing was not being handled.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175975920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
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ReturnHeader/Filer/EIN0841912126
ReturnHeader/Filer/PhoneNum09175975920
ReturnHeader/Filer/USAddress/AddressLine1Txt04033 Oakland Ave
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-16T16:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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