2024-11-15T11:41:50-07:00 2023-12-31 810793925 Halfon & Boehm PC 40 West 37th Street Suite 1000 New York NY 100187311 990 2023-01-01 842466096 RELOOP AMERICAS RESEARCH INSTITUTE RELO 2122710141 40 West 37th Street Suite 1000 New York NY 100187311 Clarissa Morawski Treasurer 9173186158 2024-11-15 1 1 Jay R Halfon P01552197 2122710141 2024-11-15 2023 2024-10-15 13:58:12Z X Clarissa Morawski Residence Palace Rue de la Loi 155 bte 97 Brussels Brussels BE 1040 798255 0 X www.reloopplatform.org X 2019 DE The mission is to engage in research on environmental matters and to publish the results of such research. 4 3 1 6 0 0 643610 674201 0 0 0 0 124053 124054 767663 798255 0 0 0 0 242689 202711 0 0 25912 216408 314093 459097 516804 308566 281451 930205 642355 474653 29406 455552 612949 The mission is to engage in scientific research on environmental matters and to publish the results of such research. 0 0 439117 0 0 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 ways to streamline and incentivize recycling efficiency and detailing the impacts of a circular economy for packaging on the environment as a whole. 0 0 0 439117 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X Clarissa Morawski 2127640521 Residence Palace Rue de La Loi 155 bte 97 Brussels Brussels BE 1040 Elizabeth Balkan Director Reloop North America 40 0 X X 210960 0 0 Clarissa Morawski Treasurer 2 0 X X 0 0 0 Kirstie Pecci Board Chair 1 0 X X 0 0 0 Karen Wirsig Secretary 1 0 X X 0 0 0 210960 0 0 1 0 1 0 Geoffrey Knox & Associates Inc 48 West 21st Street 12th Floor New York NY 10010 Strategic Consulting 133000 1 0 0 0 0 0 674201 0 674201 0 0 0 0 0 0 Form 3115 Ratable Adjustment, Year 2 900099 124054 124054 0 0 0 0 0 0 124054 798255 124054 0 0 X 0 0 0 0 0 0 0 0 190295 161751 19030 9514 0 0 0 0 0 0 0 0 0 0 0 0 904 768 91 45 11512 9785 1151 576 0 0 0 0 27137 23067 2714 1356 3160 2686 316 158 0 0 0 0 0 0 0 0 0 0 157314 133717 15731 7866 0 0 0 0 6500 5525 650 325 10607 9016 1061 530 0 0 0 0 0 0 0 0 70982 60335 7098 3549 0 0 0 0 37311 31714 3731 1866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Payroll service fee 573 400 100 73 Bank service charges 509 353 102 54 0 0 0 0 516804 439117 51775 25912 49812 638227 0 0 0 0 880393 4128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 930205 642355 48647 29406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426006 0 474653 29406 X 236552 409029 219000 203920 455552 612949 930205 642355 X 281451 0 0 0 0 -124054 X 1 X 0 0 0 X 0 0 408500 643610 674201 1726311 0 0 0 0 0 0 0 0 0 0 0 0 408500 643610 674201 1726311 1373179 353132 0 0 0 0 0 0 0 0 0 0 0 0 0 124053 124054 248107 1974418 X Schedule A, Part II, Line 10 The other income on Part II, Line 10 is the result of an accounting method change from cash to accrual basis accounting in the 2022 tax year. The full amount of the adjustment, 496,214, is required to be accounted for ratably over four years per IRS guidance and Form 3115. The amount of revenue reported on Part II line 10 for years 2022 and 2023 is 25%, in each year, of the total adjustment amount. The two subsequent tax years will each include 25% of the total adjustment amount until the entire amount is accounted for. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 0 0 0 0 0 0 Elizabeth Balkan Director Reloop North America 210960 0 0 0 0 0 0 0 0 0 210960 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is circulated to all elected officers of the organization for review prior to submission. Form 990, Part VI, Section B, Line 12c The Board of Directors regularly monitors and enforces its conflict of interest policy. Board members, officers, and key personnel are required to disclose all possible conflicts immediately in writing to the Board and recuse themselves on any related matters. The Board reviews such matters and acts in accordance with the policy. Form 990, Part VI, Section B, Line 15 Organizations of similar size and localities were used for comparison purposes to determine the salary of the Director, North America. The process was last undertaken in 2022. Form 990, Part VI, Section C, Line 19 Form 990 is available upon request or through Guidestar, ProPublica, or IRS Publication 78. In addition, the organization's state and federal annual returns can be found online at the NYS Charities Bureau website. The organization's incorporation documents are available for review at the NYS Secretary of State's office. Form 990, Part IX, Line 11g Payments for services included $35,462.12 for photo, video, media, and graphic design services, $12,253.95 for research services, $108,678.78 for consulting and advisory services, and $919.10 for professional development services. These fees aggregate to $157,313.95. Form 990, Part XI, Line 9 The organization switched from overall cash to overall accrual method accounting in the 2022 tax year. This switch resulted in a net positive adjustment of $496,214. Per IRS guidance, the adjustment amount must be accounted for ratably over for years. Adjusted for rounding, $124,053, 25% of the overall adjustment, was included in the organization's 2022 revenue. $124,054, 25% of the overall adjustment, is included in the organization's revenue for this return. The amount in Part XI, Line 9 reflects the current year 481a revenue inclusion, $124,054, which was previously recorded in 2022 for financial statement purposes. Per generally accepted accounting principles, 100% of the adjustment appears on the organization's 2022 financial statements.