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Nonprofit · EIN 81-0756586

FLUX DANCE COMPANY

Tax-exempt · SIOUX CITY, IA 51104

Financials

$101K$26K2023$75K$91K2024$61K$70K2025
Revenue Expenses · by fiscal year end
Financials of FLUX DANCE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$60,682$69,949-$9,267$157,173$2,843$154,330
December 31, 2024990-EZ$75,407$91,038-$15,631$166,440$2,843$163,597
December 31, 2023990-EZ$100,823$26,087$74,736$180,772$1,544$179,228
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$28,825
Program service revenue
$31,857
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$14,365
Other expenses
$55,584
Program services (functional)
$69,949

Balance sheet and other

Total assets, start of year
$166,440
Total assets, end of year
$157,173
Total liabilities, end of year
$2,843
Net assets, end of year
$154,330
Cash, savings and investments
$31,075
Land and buildings
$126,098
Gross receipts
$60,682

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIRGINIA ANDERSONPRESIDENT5$0
JAMELEY LEVICHDIRECTOR2$0
DR MICHAEL ROHLENADIRECTOR2$0
LYNETTE MEYERDIRECTOR2$0
MOLLI RUTHDIRECTOR2$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
VIRGINIA ANDERSONPRESIDENT5$0
JAMELEY LEVICHDIRECTOR2$0
DR MICHAEL ROHLENADIRECTOR2$0
LYNETTE MEYERDIRECTOR2$0
MOLLI RUTHDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
VIRGINIA ANDERSONPRESIDENT5$0
JAMELEY LEVICHDIRECTOR2$0
DR MICHAEL ROHLENADIRECTOR2$0
LYNETTE MEYERDIRECTOR2$0
MOLLI RUTHDIRECTOR2$0
RENEA EYERSDIRECTOR2$0

Address and contacts

Address (IRS master file)
117 MIDVALE AVE, SIOUX CITY, IA 51104-2511
In care of
% JESSICA JENSEN
Mailing address (990-N for 2021)
117 Midvale Avenue, Sioux City IA 51104
Principal officer (990-N for 2021)
Jessica McCully, 117 Midvale Avenue, Sioux City IA 51104
Signed the 990-EZ
JESSICA MCCULLY, PRESIDENT
Phone
(712) 293-0000
Return prepared by
Nichols Rise & Co LLP

Mission

EXPANDING THE REACH OF DANCE AS A PERFORMING ART FOR YOUTH AND INDIVIDUALS WITH SPECIAL NEEDS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • CONDUCT DANCE WORKSHOPS FOR YOUTH AND INDIVIDUALS WITHSPECIAL NEEDS
    Expenses $69,949

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
81-0756586
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$157,173
Income (IRS master file)
$60,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$60,682$69,949$157,173XML
990-EZDecember 2024$75,407$91,038$166,440XML
990-EZDecember 2023$100,823$26,087$180,772XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Jessica McCully
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Jessica McCully
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Jessica McCully
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0756586).

Questions about FLUX DANCE COMPANY

What is the EIN of FLUX DANCE COMPANY?
The employer identification number (EIN) of FLUX DANCE COMPANY is 81-0756586.
Is FLUX DANCE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to FLUX DANCE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLUX DANCE COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FLUX DANCE COMPANY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLUX DANCE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of FLUX DANCE COMPANY?
The 990-N for 2021 names Jessica McCully.
Who are the officers and directors of FLUX DANCE COMPANY?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FLUX DANCE COMPANY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $60,682, expenses of $69,949 and total assets of $157,173 at year end.

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