2025-07-30T21:00:06Z 2024-12-31 990EZ 2024-01-01 832375386 REFLECTIONS OF GRACE PERFORMING ARTS SCHOOL INC REFL 0000000000 1933 EMILY ANNE DR OSHKOSH WI 54904 Alisa Eaton Executive Director 0000000000 2025-07-30 true 2024 2025-03-06 01:10:19Z X https://reflectionsgrace.com/ X X 70775 X 469 66487 0 7 0 0 0 0 0 0 0 2162 5474 -3312 1650 65301 0 26000 9999 4226 6620 0 19775 66620 -1319 19076 0 17757 X 1696 2366 0 0 17465 16059 19161 18425 85 668 19076 17757 Public Charity Our dance program offers a diverse range of classes including ballet jazz lyrical daycare dance lessons and an adaptive dance program ensuring we can serve everyone in our community Since 2018 we continue to positively impact these dancers by fostering confidence strength and a commitment to giving back to their community through the art of dance 0 0 Alisa Eaton Executive Director and President 40.00 26000 0 0 Becky Anonich Secretary 1.00 0 0 0 Ed Eaton Treasurer 1.00 0 0 0 false false false false false true 2219 false false WI Alisa Eaton 1933 Emily Anne Drive Oshkosh WI 54904 9204108080 false false false false false false false false false false false NONE NONE true X 0 0 370 18767 11469 469 31075 27114 41180 60712 42491 171497 27484 59947 72181 42960 202572 202572 250 3160 1657 5067 250 3160 1657 5067 0 27484 60197 75341 44617 207639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alisa Eaton Executive DirectorPresident Accidental Use of Organizations Debit Card X 2238 2219 false false false 0 Sound Sensations Sound Sensations Owner is the Spouse 1650 Subletting Portion of Office false Schedule O: Part 1.16. Other expenses (describe in Schedule O) Interest Paid $144, Business License/Fees $35, Depreciation $1386, Liability Insurance $615, Management Error $663, Memberships/Subscriptions $139, Meals & Entertainment $1422, Merchant Account Fees $1828, Advertising & Marketing $1004, Payroll Taxes (Company Paid) $2049, Workers Comp $311, Penalties/Fees $79, Property Tax $60, Repairs/Maintenance $609, Software/Computer Related $90, Supplies (Dance & General) $3362, Teacher Gifts $69, Telephone & Internet $1321, Training & Education $141, Mileage Reimb $2531, Travel $293, Venue Rental $1425 Part 2.24. Other assets (describe in Schedule O) Security Deposit $500, Director to Reimburse $2219, Fixed Assets $13340 Part 2.26. Total liabilities (describe in Schedule O) Payroll Liabilities $668 Bookkeeper had a major family health issue which delayed her completion of the 2024 financials