Nonprofit · EIN 47-4574639
ELLEN MACARTHUR FOUNDATION USA INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,149,045 | $1,266,355 | -$117,310 | $86,745 | $75,453 | $11,292 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $903,709
- Program service revenue
- $245,336
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $219,142
- Other salaries and wages
- $575,155
- Salaries, compensation and benefits (total)
- $915,741
- Professional fundraising fees
- $0
- Legal fees
- $84
- Accounting fees
- $31,195
- Occupancy
- $55,125
- Travel
- $50,099
- Depreciation
- $1,091
- Program services (functional)
- $987,188
- Management and general (functional)
- $94,069
- Fundraising (functional)
- $185,098
Balance sheet and other
- Total assets, start of year
- $143,693
- Total assets, end of year
- $86,745
- Total liabilities, end of year
- $75,453
- Net assets, end of year
- $11,292
- Land, buildings and equipment
- $2,092
- Net assets without donor restrictions
- $11,292
- Gross receipts
- $1,149,045
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2015
- State of legal domicile
- DE
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE HOLLY | EXECUTIVE LEAD, NORTH AMERICA Officer | 40 | $200,000 | $6,077 |
| DACIA MENG | SR. MANAGER OF POLICY & INSTITUTIONS Highest-paid employee | 40 | $133,630 | $16,641 |
| ALMOG PAZ | SENIOR MANAGER, PARTNERSHIPS Highest-paid employee | 40 | $129,988 | $16,532 |
| MICHELLE TULAC | ACTIVATION MANAGER Highest-paid employee | 40 | $116,199 | $16,118 |
| KENNETH ARNOLD | SENIOR MANAGER, SERVICE DESIGN Highest-paid employee | 40 | $111,642 | $15,981 |
| MICHAEL LEBOVITZ | SECRETARY/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| JOANNE BOOTLE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL CAIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANDREW MORLET | DIRECTOR (THRU 11/24) Trustee or director | 5 | $0 | $0 |
| NABIL NASR | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SCOTT SEYDEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 119 WEST 24TH ST 4TH FLOOR, NEW YORK, NY 10011-1913
- In care of
- % JACQUELINE CRUZ CPA
- Mailing address (990-N for 2015)
- 555 South Flower Street Suite 2700, Los Angeles CA 90071
- Principal officer (990 for 2024)
- ANDREW MORLET, 119 WEST 24TH ST 4TH FLOOR, NEW YORK, NY 10011
- Principal officer (990-N for 2015)
- Michael Lebovitz, 555 South Flower Street Suite 2700, Los Angeles CA 90071
- Signed the 990
- DANIELLE HOLLY, EXECUTIVE LEAD, NORTH AMERICA
- Phone
- (310) 594-5475
- Website
- ellenmacarthurfoundation.org
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
THE ELLEN MACARTHUR FOUNDATION USA, INC. (EMF USA) WAS FORMED TO EXTEND THE ACTIVITIES OF THE ELLEN MACARTHUR FOUNDATION (EMF) IN THE UNITED STATES. WORKING IN COLLABORATION WITH EMF, EMF USA WILL WORK WITH UNITED STATES LEADERS IN BUSINESS, GOVERNMENT (CONTINUE IN SCH O) AND ACADEMIA TO PROMOTE THE DEVELOPMENT OF THE CIRCULAR ECONOMY CONCEPT IN THE UNITED STATES.
Program accomplishments
- CRITICAL MINERALS AND CIRCULAR ELECTRONICS: THIS PROGRAM, PART OF OUR CRITICAL MINERALS MISSION AREA, IS DESIGNED TO REDUCE THE WORLD'S FASTEST GROWING WASTE STREAM, ELECTRONIC WASTE, AND PROVIDE SUPPLEMENTAL SUPPLY OF CRITICAL MINERALS TO THE PRIVATE AND PUBLIC SECTOR. WE ARE ENGAGING WITH POLICYMAKERS AND INDUSTRY LEADERS TO CO-CREATE AND ACTION SOLUTIONS THAT BUILD INFRASTRUCTURE AND THE ECONOMIC CASE FOR THE CIRCULATION AND SECOND LIFE OF THE CRITICAL MINERALS RESIDENT IN POPULAR CONSUMER ELECTRONICS SUCH AS SMARTPHONES, LAPTOPS AND TABLETS.Expenses $296,157 · revenue $160,000
- INDUSTRY ENGAGEMENT AND EDUCATION: WE CONVENE INDUSTRY IN PRE-COMPETITIVE CONVERSATIONS TO ADVANCE CIRCULAR BUSINESS MODELS AND PRACTICES. WE DO THIS THROUGH EVENTS, SCOPED ACTION-ORIENTED PROJECTS TO ADDRESS SPECIFIC SHARED ISSUES, RESEARCH AND THOUGHT LEADERSHIP. WE FOCUS ON (1) CRITICAL MINERALS, (2) PLASTICS & PACKAGING AND (3) FASHION & TEXTILES, AS OUR THREE KEY DOMAINS AS THEY ARE CRITICAL INFLUENCERS OF OVERALL ACTIVITY IN CANADA AND THE UNITED STATES.Expenses $394,876 · revenue $40,000
- CIRCULAR ECONOMY POLICY: ELLEN MACARTHUR FOUNDATION, USA, INC. INFORMS AND EDUCATES POLICYMAKERS AT A SUB-NATIONAL, NATIONAL AND INTERNATIONAL LEVEL TO EMBED CIRCULAR ECONOMY PRINCIPLES IN VARIOUS INDUSTRIAL AND WASTE MANAGEMENT POLICIES. AS PART OF THIS, WE CONDUCT RESEARCH TO HELP UNDERSTAND THE MOST EFFECTIVE POLICIES AND THEIR ECONOMIC, MATERIAL AND ENVIRONMENTAL OUTCOMES ACROSS VARIOUS STAKEHOLDERS. WE FOCUS ON (1) CRITICAL MINERALS, (2) PLASTICS & PACKAGING AND (3) FASHION & TEXTILES AS OUR THREE KEY DOMAINS AS THEY ARE CRITICAL INFLUENCERS OF OVERALL ACTIVITY IN CANADA AND THE UNITED STATES.Expenses $296,155 · revenue $45,336
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 47-4574639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $86,745
- Income (IRS master file)
- $1,149,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $602,157 | $925,243 | $34,875 | IRS |
| 990 | August 2022 | $164,944 | $603,296 | $329,359 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Michael Lebovitz | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ELLEN MACARTHUR FOUNDATION USA INC
- What is the EIN of ELLEN MACARTHUR FOUNDATION USA INC?
- The employer identification number (EIN) of ELLEN MACARTHUR FOUNDATION USA INC is 47-4574639.
- Is ELLEN MACARTHUR FOUNDATION USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ELLEN MACARTHUR FOUNDATION USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLEN MACARTHUR FOUNDATION USA 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 ELLEN MACARTHUR FOUNDATION USA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLEN MACARTHUR FOUNDATION USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ELLEN MACARTHUR FOUNDATION USA INC?
- The 990 for the year ended August 31, 2025 names ANDREW MORLET.
- Who are the officers and directors of ELLEN MACARTHUR FOUNDATION USA INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 5 received compensation from the organization, the highest $200,000 (DANIELLE HOLLY, EXECUTIVE LEAD, NORTH AMERICA).
- How much revenue does ELLEN MACARTHUR FOUNDATION USA INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,149,045, expenses of $1,266,355 and total assets of $86,745 at year end.
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