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Arzak Foundation

L Dennis & Susan R Shapiro Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$174k (2024)

Expenses
$218k (2024)

Total Assets
$4.4M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$174,094
Expenses
$217,664
Net Income
-$43,570
Net Assets
$4,404,380
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $172,334
99.0%
Sales of Assets $1,760
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $214,430
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,404,380
Total Liabilities $0
Net Assets $4,404,380
Compensation
Key Employees and Officers Compensation Other
Susan R Shapiro (Trustee) $0 $0
Alison I Shapiro (Trustee) $0 $0
Rachel T Shapiro (Trustee) $0 $0
Zachary R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$214,583
Expenses
$1,027,968
Net Income
-$813,385
Net Assets
$4,447,953
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,460
3.9%
Interest Revenue $0
Dividends $205,276
95.7%
Sales of Assets $847
0.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,025,179
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,447,953
Total Liabilities $0
Net Assets $4,447,953
Compensation
Key Employees and Officers Compensation Other
Susan R Shapiro (Trustee) $0 $0
Alison I Shapiro (Trustee) $0 $0
Rachel T Shapiro (Trustee) $0 $0
Zachary R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,530
Expenses
$758,009
Net Income
-$610,479
Net Assets
$5,155,296
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,000
5.4%
Interest Revenue $0
Dividends $137,213
93.0%
Sales of Assets $2,317
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $754,585
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,155,296
Total Liabilities $0
Net Assets $5,155,296
Compensation
Key Employees and Officers Compensation Other
Susan R Shapiro (Trustee) $0 $0
Alison I Shapiro (Trustee) $0 $0
Rachel T Shapiro (Trustee) $0 $0
Zachary R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$301,268
Expenses
$839,099
Net Income
-$537,831
Net Assets
$5,765,777
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,092
1.7%
Interest Revenue $0
Dividends $93,711
31.1%
Sales of Assets $202,465
67.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $810,903
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,765,777
Total Liabilities $0
Net Assets $5,765,777
Compensation
Key Employees and Officers Compensation Other
Susan R Shapiro (Trustee) $0 $0
Alison I Shapiro (Trustee) $0 $0
Rachel T Shapiro (Trustee) $0 $0
Zachary R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$911,107
Expenses
$793,009
Net Income
$118,098
Net Assets
$6,042,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,950
0.9%
Interest Revenue $0
Dividends $112,642
12.4%
Sales of Assets $790,515
86.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $785,345
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,042,407
Total Liabilities $1
Net Assets $6,042,406
Compensation
Key Employees and Officers Compensation Other
Susan R Shapiro (Trustee) $0 $0
Alison I Shapiro (Trustee) $0 $0
Rachel T Shapiro (Trustee) $0 $0
Zachary R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$209,903
Expenses
$1,040,170
Net Income
-$830,267
Net Assets
$5,756,532
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,172
8.2%
Interest Revenue $630
0.3%
Dividends $192,101
91.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,029,217
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,756,533
Total Liabilities $1
Net Assets $5,756,532
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,262
Expenses
$438,046
Net Income
-$260,784
Net Assets
$6,328,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,081
4.0%
Interest Revenue $723
0.4%
Dividends $169,458
95.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $428,036
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,328,625
Total Liabilities $0
Net Assets $6,328,625
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,649
Expenses
$435,238
Net Income
-$283,589
Net Assets
$6,589,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,000
7.9%
Interest Revenue $396
0.3%
Dividends $139,253
91.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $428,903
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,589,410
Total Liabilities $0
Net Assets $6,589,410
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,950
Expenses
$420,881
Net Income
-$299,931
Net Assets
$6,872,999
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,530
6.2%
Interest Revenue $54
0.0%
Dividends $113,366
93.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $415,599
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,872,999
Total Liabilities $0
Net Assets $6,872,999
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,486
Expenses
$486,823
Net Income
-$344,337
Net Assets
$7,172,180
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $49,255
34.6%
Interest Revenue $6
0.0%
Dividends $93,225
65.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $482,050
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,172,180
Total Liabilities $0
Net Assets $7,172,180
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro See Footnote (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,144
Expenses
$469,441
Net Income
-$386,297
Net Assets
$7,516,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
4.8%
Interest Revenue $5
0.0%
Dividends $79,139
95.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $464,337
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,516,517
Total Liabilities $0
Net Assets $7,516,517
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro See Footnote (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,142
Expenses
$507,755
Net Income
-$424,613
Net Assets
$7,902,814
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,077
13.3%
Interest Revenue $5
0.0%
Dividends $72,060
86.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $503,184
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,902,814
Total Liabilities $0
Net Assets $7,902,814
Compensation
Key Employees and Officers Compensation Other
L Dennis Shapiro (Trustee) $0 $0
Susan R Shapiro See Footnote (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,240
Expenses
$553,025
Net Income
-$529,785
Net Assets
$8,327,431
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,820
20.7%
Interest Revenue $11
0.0%
Dividends $18,409
79.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $549,269
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,327,431
Total Liabilities $0
Net Assets $8,327,431

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,473
Expenses
$391,528
Net Income
-$364,055
Net Assets
$8,857,215
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,789
35.6%
Interest Revenue $6
0.0%
Dividends $17,678
64.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $387,522
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,857,216
Total Liabilities $1
Net Assets $8,857,215

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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