2023-11-15T11:21:55-06:00 2022-12-31 990 2022-01-01 842466096 Reloop Americas Research Institute % Elizabeth Balkan RELO 9173186158 55 Old Conklin Hill Road Stanfordville NY 12581 ELIZABETH BALKAN Director 9173186158 2023-11-15 ELIZABETH BALKAN 999009999 false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BALKAN 55 Old Conklin Hill Road Stanfordville NY 12581 767663 false X www.reloopplatform.org X 2019 DE The organizations mission is to engage in scientific research on environmental matters and to publish the results of such research 3 1 1 5 0 408500 643610 0 0 124053 408500 767663 0 0 218872 242689 0 22549 262153 216408 481025 459097 -72525 308566 16070 930205 241245 474653 -225175 455552 The organization's mission is to engage in scientific research on environmental matters and to publish the results of such research. false false 370856 The organization conducted research on trends and policies which could effectuate the creation of a circular economy for packaging. The organization published the results of this research in the form of reports analyzing the ways to streamline and incentivize recycling efficiency and detailing the impacts of a circular economy for packaging on the environment as a whole. 370856 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 1 true false false false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true false false NY X ELIZABETH BALKAN 9173186158 55 Old Conklin Hill Road Stanfordville NY 12581 ELIZABETH BALKAN Director 40.00 X X 216244 0 0 CLARISSA MORAWSKI Secretary Treasurer 2.000 40.00 X X 0 150000 0 KIRSTIE PECCI Board Chair 2.000 X X 0 0 0 216244 150000 1 false true false 643610 643610 0 124,053 900099 124053 124053 124053 767663 124053 216244 178402 21624 16218 26445 21289 3173 1983 24012 24012 2500 2500 946 946 18098 15000 3098 20639 14639 5500 500 15189 12439 2000 750 400 400 937 937 Advisory Consulting 91912 86912 5000 Research Consulting 28125 28125 Communications and Design 13650 13650 459097 370856 65692 22549 16070 49812 880393 16070 930205 48647 241245 426006 241245 474653 X -225175 236552 219000 -225175 455552 16070 930205 X 308566 372161 X X true X false false false X 408500 643610 1052110 408500 643610 1052110 1052110 124053 124053 1176163 X 0.00000 Part II Line 10 The other income on Part II Line 10 is the result of an Part II Line 10 accounting method change from cash to accrual basis accounting. Part II Line 10 The full amount of the adjustment, $496,214, is required to be Part II Line 10 accounted for ratably over four years per IRS guidance and Form Part II Line 10 3115. The amount of revenue reported on Part II Line 10 is 25% of Part II Line 10 the total adjustment amount. The three subsequent tax years will Part II Line 10 each include 25% of the total adjustment amount until the entire Part II Line 10 amount is accounted for. Part II Line 10/Part III Line 12 See additional info below RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false Loan from Reloop Platform EU 426006 426006 X false false false false false false false false false ELIZABETH BALKAN Director 216244 216244 CLARISSA MORAWSKI Secretary Treasurer 150000 150000 KIRSTIE PECCI Board Chair Part VI Line 11b See above. Part VI Line 19 See above. Part XI Line 9 See above. Part XII Line 1 See above. Part VI Line 11b Form 990 is circulated to the Board of Directors for review prior to Part VI Line 11b submission. Part VI Line 12c The Board of Directors regularly monitors and enforces its conflict of Part VI Line 12c interest policy. Board members, officers, and key personnel are required Part VI Line 12c to disclose all possible conflicts immediately in writing to the Board and Part VI Line 12c recuse themselves on any related matters. The Board reviews such matters Part VI Line 12c and acts in accordance with the policy. Part VI Line 15a Organizations of similar size and localities were used for comparison Part VI Line 15a purposes to determine the salary of the Director. This proces was last Part VI Line 15a undertaken in 2020. Part VI Line 19 Form 990 is available upon request or through IRS Publication 78 or Part VI Line 19 GuideStar. In addition, the organization's state and federal annual returns Part VI Line 19 can be found online at the NYS Charities Bureau website. The organization's Part VI Line 19 incorporation and governing documents are on file with the NYS Attorney Part VI Line 19 General's Office Charities Bureau. The organization's conflict of interest Part VI Line 19 policy is available upon request. Part XII Line 1 The organization changed from overall cash to overall accrual method Part XII Line 1 accounting for year 2022. See below. Part XI Line 9 The organization switched from overall cash to overall accrual method Part XI Line 9 accounting for year 2022. This switch resulted in a net positive Part XI Line 9 adjustment of $496,214. Per IRS guidance, the adjustment amount must be Part XI Line 9 accounted for ratably over four years. $124,053, 25% of the overall Part XI Line 9 adjustment, is included in the organization's revenue. The amount in Part XI Line 9 Part XI, Line 9 reflects the remaining 75%. 25% of the total adjustment Part XI Line 9 amount will be added to revenue for the subsequent three 990 returns Part XI Line 9 and the amount reflected in Part XI Line 9 on those subsequent returns will Part XI Line 9 be adjusted accordingly. Per generally accepted accounting principles, 100% Part XI Line 9 of the adjustment appears on the organization's 2022 financial statements. Reloop Platform Americas Inc 55 Old Conklin Hill Road Stanfordville NY 12581 833259596 Policy research on circular economies DE 501c4 N/A false Reloop Platform EU Rue de la Loi 155 bte 97 Brussels Brussels BE 1040 Policy reserach on circular economies N/A false false false false false true false false false false false false false false false false false false false false Reloop Platform EU E 426006 See Sched R Part VII Part V Line 2 The organization received Part V Line 2 a cash loan from Reloop Part V Line 2 Platform EU a related Part V Line 2 organization in the Part V Line 2 amount reported