2025-07-14T04:42:28-07:00 2024-12-31 363771869 DOWNIE & ASSOCIATES CPAS PC 204 West 10th Street Rock Falls IL 61071 990EZ 2024-01-01 371487281 THE NEXT PICTURE SHOW INC NEXT 8152854924 PO BOX 512 - 113 W 1ST STREET DIXON IL 61021 DAVID BINGAMAN President 2025-07-14 true true JOEL M DOWNIE CPA P00435288 8156258800 2024 2025-03-06 01:10:19Z X X N/A X 151038 X 94452 1392 0 55194 28962 26232 0 122076 64185 2022 38829 849 37716 143601 -21525 264663 243138 X 90563 78419 221909 215714 312472 294133 47809 50995 264663 243138 ART EDUCATION/HISTORY PRESERVATION ART EDUCATION CLASSES CONDUCTED AT ADULT AND WITH LOCAL SCHOOL DISTRICT. HISTORY OF ART IN LOCAL CITY AND COUNTY WAS MADE AVAILABLE TO COMMUNITY IN TWO SCHOOLS 137406 137406 DAVID BINGAMAN President 1.00 0 JAYNE ROSE Secretary 1.00 0 JOHN MCLANE Director 1.00 0 MARY JO KEITH Director 1.00 0 GLORIA NUSBAUM Director 1.00 0 SHEILA AMES Director 1.00 0 NORA KATE BALAYTI Director 1.00 0 TERESA GOOD Treasurer 1.00 0 DEBBIE THOMPSON Vice President 1.00 0 LETHA CATALINA Executive Dir. 40.00 43968 false false false false false false false 0 0 0 false 0 0 false IL MICHAEL GLENN 113 WEST FIRST STREET DIXON IL 61021 8152854924 false false false false false false false false false false false NONE NONE true X 277708 70364 121914 81484 94452 645922 0 0 277708 70364 121914 81484 94452 645922 0 645922 317 1207 114 317 1392 3347 0 0 649269 0.99480 0.99690 X 106617 51423 55194 4512 24450 106617 51423 55194 4512 24450 28962 26232 Other Expenses.1001 Advertising and Promotion $995 Other Expenses.1002 Office Expenses $4674 Other Expenses.1003 Information Technology $2221 Other Expenses.1008 Interest $1926 Other Expenses.1009 Depreciation $6195 Other Expenses.1012 Insurance $10892 Other Expenses.1 OUTSIDE SERVICES $5360 Other Expenses.2 BANK CHARGES $2540 Other Expenses.3 DUES $1204 Other Expenses.5 LICENSES AND PERMITS $790 Other Expenses.6 MISCELLANEOUS $770 Other Expenses.7 SUPPLIES $149 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6337 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $45399 Secured Mortgages and Notes Payable - Ending $43590 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL TAXES - Beginning $1175 PAYROLL TAXES - Ending $1068 Total Liabilities.3 GIFT CERTIFICATES - Beginning $882 GIFT CERTIFICATES - Ending $0