Nonprofit · EIN 86-2179654
ARIZALA FOUNDATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $416,470 | $224,488 | $191,982 | $20,071 | $57 | $20,014 |
| December 31, 2024 | 990-PF | $305,917 | $190,348 | $115,569 | $8,941 | $188 | $8,753 |
| December 31, 2023 | 990-PF | $321,723 | $161,345 | $160,378 | $9,027 | $135 | $8,892 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,326
- Dividends
- $15
- Interest
- $2
- Net gain from sales of assets
- $172,127
Expenses
- Grants and similar amounts paid
- $119,815
- Compensation of officers, directors and key employees
- $95,769
- Disbursements for charitable purposes
- $119,815
- Excise tax on investment income
- $2,393
Balance sheet and other
- Total assets, start of year
- $8,941
- Total assets, end of year
- $20,071
- Total liabilities, end of year
- $57
- Net assets, end of year
- $20,014
- Fair market value of assets
- $20,071
- Qualifying distributions
- $119,815
- Net investment income
- $172,144
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ARIZALA 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | TREASURER/CF | 0 | $95,769 |
| HEIDI SHOWMAN 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | PRESIDENT/CE | 0 | $0 |
| ANDY ARIZALA 1821 ONEIDA, ANN ARBOR, MI 48104 | SECRETARY/CO | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ARIZALA 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | TREASURER/CF | 0 | $84,807 |
| HEIDI SHOWMAN 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | PRESIDENT/CE | 0 | $0 |
| ANDY ARIZALA 1821 ONEIDA, ANN ARBOR, MI 48104 | SECRETARY/CO | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ARIZALA 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | TREASURER/CF | 0 | $75,000 |
| HEIDI SHOWMAN 1821 ONEIDA PLACE, ANN ARBOR, MI 48104 | PRESIDENT/CE | 0 | $0 |
| ANDY ARIZALA 1821 ONEIDA, ANN ARBOR, MI 48104 | SECRETARY/CO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1821 ONEIDA PL, ANN ARBOR, MI 48104-4723
- Signed the 990-PF
- ANDY ARIZALA, SECRETARY/COO
- Phone
- (734) 945-5575
- Website
- WWW.ARIZALAFOUNDATION.ORG
- Return prepared by
- APEX CPA PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-2179654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $20,071
- Income (IRS master file)
- $446,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $416,470 | $224,488 | $20,071 | XML |
| 990-PF | December 2024 | $305,917 | $190,348 | $8,941 | XML |
| 990-PF | December 2023 | $321,723 | $161,345 | $9,027 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
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 86-2179654).
Questions about ARIZALA FOUNDATION
- What is the EIN of ARIZALA FOUNDATION?
- The employer identification number (EIN) of ARIZALA FOUNDATION is 86-2179654.
- Is ARIZALA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ARIZALA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARIZALA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARIZALA FOUNDATION 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 ARIZALA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ARIZALA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $95,769 (SCOTT ARIZALA, TREASURER/CF).
- How much revenue does ARIZALA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $416,470, expenses of $224,488 and total assets of $20,071 at year end.
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