Nonprofit · EIN 20-3571691
SOMA 501 LITTLE ROCK INC
Tax-exempt · LITTLE ROCK, AR 72216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $198,044 | $200,366 | -$2,322 | $94,737 | $2,387 | $92,350 |
| December 31, 2024 | 990 | $220,209 | $183,151 | $37,058 | $94,672 | $0 | $94,672 |
| December 31, 2023 | 990-EZ | $95,087 | $57,692 | $37,395 | $57,614 | $0 | $57,614 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,472
- Program service revenue
- $118,998
- Investment income
- $236
- Net income from sales of inventory
- $3,338
- Other revenue
- $3,338
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,955
- Occupancy
- $13,549
- Travel
- $932
- Program services (functional)
- $142,188
- Management and general (functional)
- $58,178
Balance sheet and other
- Total assets, start of year
- $94,672
- Total assets, end of year
- $94,737
- Total liabilities, end of year
- $2,387
- Net assets, end of year
- $92,350
- Gross receipts
- $198,044
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2005
- State of legal domicile
- AR
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL BRANDON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERI FISHBURN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULI BRANDENBERGER | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGELIA JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARLTON LOWERY | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA DIPIPPA | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA BEAN | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ANN BOST | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA SORTOR | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MICHAEL | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MICHAEL | EXECUTIVE DIRECTOR Officer | 25 | $54,251 |
| PHIL BRANDON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ARLTON LOWERY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE JENKINS | TREASURER Trustee or director, Officer | 7 | $0 |
| KATHERIN SNYDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KERI FISHBURN | DIRECTOR Trustee or director | 1 | $0 |
| JULI BRANDENBERGER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELIA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA BEAN | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ANN BOST | DIRECTOR Trustee or director | 1 | $0 |
| TRACY CRYDER | DIRECTOR Trustee or director | 1 | $0 |
| JEREMIAH COTNER | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Michael | Executive Director | 25 | $32,445 |
| Phil Brandon | President | 3 | $0 |
| Muriel Tarver | Vice President | 0 | $0 |
| Kaitlyn Jenkins | Treasurer | 7 | $0 |
| Katherine Snyder | Secretary | 1 | $0 |
| John Brandenberg | Board Member | 1 | $0 |
| Brett Budolfson | Board Member | 1 | $0 |
| Gabe Holstrom | Board Member | 1 | $0 |
| Angelia Johnson | Board Member | 1 | $0 |
| Keri Fisher | Board Member | 1.5 | $0 |
| Jeremiah Cotner | Board Member | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 165494, LITTLE ROCK, AR 72216-5494
- In care of
- % NA
- Mailing address (990-N for 2022)
- PO Box 165494, Little Rock AR 72216
- Principal officer (990 for 2025)
- JULI BRANDENBERGER, PO BOX 165494, LITTLE ROCK, AR 72216
- Principal officer (990-N for 2022)
- Phil Brandon, PO Box 165494, Little Rock AR 72216
- Signed the 990
- JULI BRANDENBERGER, TREASURER
- Phone
- (870) 265-0768
- Website
- somalittlerock.org
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE ORGANIZATION CONTRIBUTES TO AN ECLECTIC AND DYNAMIC SOUTH MAIN STREET BY CHAMPIONING ITS ECONOMIC INTERESTS, CELEBRATING AND PROTECTING ITS HISTORY, AND CULTIVATING AN EXCEPTIONAL DOWNTOWN EXPERIENCE FOR ALL WHO COME TO LIVE, WORK, PLAY, AND BE IN OUR VIBRANT, NEIGHBORLY COMMUNITY.
Program accomplishments
- COMMUNITY EVENTS AND PLACEMAKING: SOMA 501 ORGANIZED OVER 20 PUBLIC EVENTS, INCLUDING SOMA AFTER DARK AND THE MARDI GRAS PARADE, DRAWING THOUSANDS OF ATTENDEES AND BOOSTING LOCAL ENGAGEMENT. THESE EVENTS PROMOTE CULTURE, WALKABILITY AND NEIGHBORHOOD PRIDE.Expenses $132,188 · revenue $118,244
- BEAUTIFICATION AND PUBLIC SPACE PROJECTS: SOMA 501 LED STREETSCAPE IMPROVEMENTS SUCH AS PLANTERS, MURALS, AND PUBLIC ART. THESE PROJECTS ENHANCE WALKABILITY, SAFETY, AND THE OVERALL APPEAL OF THE NEIGHBORHOOD.Expenses $10,000
- SUPPORT FOR LOCAL BUSINESSES: THE ORGANIZATION SUPPORTED OVER 30 SMALL BUSINESSES THROUGH JOINT MARKETING, SEASONAL PROMOTIONS, AND ADVOCACY EFFORTS, HELPING INCREASE VISIBILITY AND FOOT TRAFFIC IN THE SOMA DISTRICT.revenue $4,092
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3571691
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $94,737
- Income (IRS master file)
- $198,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $198,044 | $200,366 | $94,737 | XML |
| 990 | December 2024 | $220,209 | $183,151 | $94,672 | IRS |
| 990-EZ | December 2023 | $95,087 | $57,692 | $57,614 | XML |
| 990-N for 2022 Officer: Phil Brandon | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Hillis Schild | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Brittany Snyman | 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 20-3571691).
Questions about SOMA 501 LITTLE ROCK INC
- What is the EIN of SOMA 501 LITTLE ROCK INC?
- The employer identification number (EIN) of SOMA 501 LITTLE ROCK INC is 20-3571691.
- Is SOMA 501 LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SOMA 501 LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMA 501 LITTLE ROCK INC 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 SOMA 501 LITTLE ROCK INC 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 SOMA 501 LITTLE ROCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOMA 501 LITTLE ROCK INC?
- The 990 for the year ended December 31, 2025 names JULI BRANDENBERGER.
- Who are the officers and directors of SOMA 501 LITTLE ROCK INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOMA 501 LITTLE ROCK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $198,044, expenses of $200,366 and total assets of $94,737 at year end.
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- ARKANSAS REPERTORY THEATRE COMPANY EIN 71-0480336 · last filed 990 for 2024
- ARKANSAS SYMPHONY ORCHESTRA FOUNDATION EIN 71-0723879 · last filed 990 for 2025
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All nonprofits in LITTLE ROCK · Arkansas · Arts, culture and humanities