Poss Music Works Nfp

990EZ • Fiscal year 2021 • EIN 82-1686031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile WWW.MOCCASINCREEKFESTIVAL.COM

1915 S Banker StEffingham, IL 62401

(512) 203-4619

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

357%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$56,438

Up $44,080 (+357%) from 2020

Net Assets

$56,438

Up $44,080 (+357%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

Down

$123,415

Down $5,890 (-4.6%) from 2020

Expenses

Down

$79,335

Down $51,123 (-39%) from 2020

Net Income

$44,080

Up $45,233 (+3923%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2021

Assets$56,438

Liabilities$0

Net Assets$56,438

Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2021

Revenue$123,415

Expenses$79,335

Net Income$44,080

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $123,415

Mission and Program Overview

Mission

Promote the arts through live musical performances in rural communities.

Program Services

Description	Grants	Expenses
POSS MUSIC WORKS, NFP HOSTED A SERIES OF SUMMER MUSIC FESTIVALS IN CENTRAL ILLINOIS. THE FESTIVALS INCLUDED MULTIPLE DAYS OF LIVE MUSIC PERFORMED BY BOTH LOCAL AND NATIONAL ARTISTS. THE FESTIVALS TYPICALLY CELEBRATE OTHER ARTS AND CRAFTS AS WELL. FESTIVALS INCLUDED MOCCASIN CREEK AND SUMMER SUNDOWN AND WANDER DOWN.	$0	$0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM PASSALACQUA	Director	PT	$6,000	-	$6,000
JOHN CROUCH	Board Member	-	$0	-	-
ERIN GOLDSTEIN	Vice President	-	$0	-	-
RICHARD RUDY	President	-	$0	-	-
DOUG WINTERS	Secretary	-	$0	-	-
LOUISE LYBARGER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Poss Music Works Nfp
EIN: 82-1686031
Phone: 5122034619
Address: 1915 S BANKER ST, EFFINGHAM, IL 62401

Signing Officer

Name: William Passalacqua
Title: Director
Phone: 5122034619
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Kemper CPA Group Llp
Address: 810 W JEFFERSON, EFFINGHAM, IL 62401
Preparer: Stacey Mette CPA
Phone: 2173470528

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,161. Description: travel & conferences. Amount: 355. Description: musicians. Amount: 39,893. Description: equipment rental. Amount: 1,970. Description: advertising. Amount: 5,750. Description: supplies. Amount: 6,229. Description: food & beverages. Amount: 2,159. Description: insurance. Amount: 1,976. Description: merchandise costs. Amount: 10,303. Description: accounting fees. Amount: 1,300. Description: bank fees. Amount: 69. Description: license & fees. Amount: 2,170. Total to form 990-ez, line 16: 73,335.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM PASSALACQUA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5122034619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1915 S BANKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EFFINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	62401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34500
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	44080
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56438
IRS990EZ/GrossReceiptsAmt	0	123415
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICHARD RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUG WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LOUISE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	73335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE THE ARTS THROUGH LIVE MUSICAL PERFORMANCES IN RURAL COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt	0	88915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	POSS MUSIC WORKS, NFP HOSTED A SERIES OF SUMMER MUSIC FESTIVALS IN CENTRAL ILLINOIS. THE FESTIVALS INCLUDED MULTIPLE DAYS OF LIVE MUSIC PERFORMED BY BOTH LOCAL AND NATIONAL ARTISTS. THE FESTIVALS TYPICALLY CELEBRATE OTHER ARTS AND CRAFTS AS WELL. FESTIVALS INCLUDED MOCCASIN CREEK AND SUMMER SUNDOWN AND WANDER DOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	79335
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	123415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MOCCASINCREEKFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	23757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	106195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	93114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	104877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	130734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	49970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	378695
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	484890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	127614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	129305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	154244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	73727
IRS990ScheduleA/Total509Grp/TotalAmt	0	484890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	127614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	129305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	154244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	484890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,161. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 355. DESCRIPTION: MUSICIANS. AMOUNT: 39,893. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,970. DESCRIPTION: ADVERTISING. AMOUNT: 5,750. DESCRIPTION: SUPPLIES. AMOUNT: 6,229. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 2,159. DESCRIPTION: INSURANCE. AMOUNT: 1,976. DESCRIPTION: MERCHANDISE COSTS. AMOUNT: 10,303. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,300. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: LICENSE & FEES. AMOUNT: 2,170. TOTAL TO FORM 990-EZ, LINE 16: 73,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5122034619
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POSS MUSIC WORKS NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	POSS
ReturnHeader/Filer/EIN	0	821686031
ReturnHeader/Filer/PhoneNum	0	5122034619
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1915 S BANKER ST
ReturnHeader/Filer/USAddress/CityNm	0	EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	810 W JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2173470528
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STACEY METTE CPA
ReturnHeader/ReturnTs	0	2021-11-15T17:05:49-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PASSALACQUA
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,438
Liabilities: $0
Net assets: $56,438
Revenue: $123,415
Expenses: $79,335
Net income: $44,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$2.41	$2.14	$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$2.34	$2.32	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.05	$0.28	$1.94	$1.94	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.88	$1.17	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.23	$0.79	$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$1.29	$1.30	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.00	$0.14	$1.54	$1.41	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.74	$0.73	$0.00