2023-08-09T08:27:16-05:00 2022-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-01-01 453303493 GREEN BRONX MACHINE INTERNATIONAL INC GREE 9173311594 3935 BLACKSTONE AVE 12G BRONX NY 104713723 LIZETTE RITZ EXECUTIVE DIRECTOR 9173311594 2023-08-07 1 LIZETTE RITZ 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2023-08-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIZETTE RITZ 3935 BLACKSTONE AVE 12G BRONX NY 104713723 1154007 0 X WWW.GREENBRONXMACHINE.ORG X 2011 NY GREEN BRONX MACHINE BUILDS HEALTHY, EQUITABLE, AND RESILIENT COMMUNITIES THROUGH INSPIRED EDUCATION, LOCAL FOOD SYSTEMS, AND 21ST CENTURY WORKFORCE DEVELOPMENT. DEDICATED TO CULTIVATING MINDS AND HARVESTING HOPE, OUR SCHOOL-BASED MODEL USING URBAN AGRICULTURE ALIGNED TO KEY SCHOOL PERFORMANCE INDICATORS GROWS HEALTHY STUDENTS AND HEALTHY SCHOOLS TO TRANSFORM COMMUNITIES THAT ARE FRAGMENTED AND MARGINALIZED INTO NEIGHBORHOODS THAT ARE INCLUSIVE AND THRIVING. 13 13 1 13 0 0 588297 860550 72682 240435 0 0 12393 39159 673372 1140144 0 0 0 0 133258 123166 20000 0 8797 311871 656134 465129 779300 208243 360844 1023400 1582306 59209 27872 964191 1554434 X GREEN BRONX MACHINE BUILDS HEALTHY, EQUITABLE, AND RESILIENT COMMUNITIES THROUGH INSPIRED EDUCATION, LOCAL FOOD SYSTEMS, AND 21ST CENTURY WORKFORCE DEVELOPMENT. DEDICATED TO CULTIVATING MINDS AND HARVESTING HOPE, OUR SCHOOL-BASED MODEL USING URBAN AGRICULTURE ALIGNED TO KEY SCHOOL PERFORMANCE INDICATORS GROWS HEALTHY STUDENTS AND HEALTHY SCHOOLS TO TRANSFORM COMMUNITIES THAT ARE FRAGMENTED AND MARGINALIZED INTO NEIGHBORHOODS THAT ARE INCLUSIVE AND THRIVING. 0 0 730718 0 240435 INSTRUCTIONAL CONTENT, ACTIVITIES, AND WHOLE SCHOOL PROFESSIONAL DEVELOPMENT AND TEACHER MENTORING. DAILY AFTERSCHOOL PROGRAM TARGETING MOST AT RISK AND ACADEMICALLY DELAYED STUDENTS. FOOD FOR OTHERS FARM IN THE BRONX PROVIDES TRAINING AND SUMMER YOUTH EMPLOYMENT GROWING VEGETABLES. COLLEGE AND CAREER HEALTH, WELLNESS, AND CULINARY CAMP WHICH PROVIDES INTENSE SIX WEEK PROFESSIONAL CAMP EXPERIENCE. PRE-EMINENT AND EXEMPLAR SCHOOL GARDEN TO SCHOOL CAFE PROGRAM. 730718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X LIZETTE RITZ 9173311594 3935 BLACKSTONE AVE STE 12G BRONX NY 104713723 STEPHEN RITZ FOUNDER AND CHAIR 1.00 X X 0 0 0 OLIVIER DELILLE TREASURER 1.00 X X 0 0 0 DAVID HYMAN DIRECTOR 1.00 X 0 0 0 LAUREN JIA DIRECTOR 1.00 X 0 0 0 EARTHA PETERSEN-FARNGALO DIRECTOR 1.00 X 0 0 0 RACHEL SYLVAN DIRECTOR 1.00 X 0 0 0 CHARLES POHL DIRECTOR 1.00 X 0 0 0 DAVID BLAKE DIRECTOR 1.00 X 0 0 0 LINDA FEMLING DIRECTOR 1.00 X 0 0 0 ANA CRISTINA GARCIA DIRECTOR 1.00 X 0 0 0 JOEL MAKOWER DIRECTOR 1.00 X 0 0 0 CATHERINE NELSON DIRECTOR 1.00 X 0 0 0 LIZETTE RITZ EXECUTIVE DIRECTOR 40.00 X 102713 0 20453 102713 0 20453 1 0 0 0 0 860550 37214 860550 PROGRAM SERVICE REVENUE 616000 240435 240435 240435 48920 13863 35057 35057 4102 4102 4102 1140144 240435 0 39159 114414 97252 11441 5721 8752 7439 875 438 7200 7200 73156 73156 2877 2877 14994 5905 9089 19937 12602 7335 2568 2568 13978 11076 264 2638 14035 10454 3581 PROGRAM SUPPLIES 507389 507389 779300 730718 39785 8797 X 989534 1389134 150594 31100 36675 2766 5903 22504 22504 0 0 1023400 1582306 59209 27872 59209 27872 X 865441 1339809 98750 214625 964191 1554434 1023400 1582306 360844 229399 0 X 0 1 X 1 0 X 509876 470811 428481 817698 860549 3087415 509876 470811 428481 817698 860549 3087415 1228637 1858778 3087415 995447 0.60200 0.72730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22504 22504 0 0 1236987 82980 82980 1154007 -13863 -13863 1140144 876143 82980 13863 96843 779300 0 779300 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD - $13,863 PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - $13,863 X DONATED COMPUTERS 27 37214 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN RITZ AND LIZETTE RITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY ASKED TO REPORT TO THE BOARD IF THEY HAVE ANY CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD REVIEWS THE CONFLICTS ANNUALLY AND IF THEY EXIST, DETERMINES THE PROPER COURSE OF ACTION. IF A CONFLICT EXISTS, THE ORGANIZATION PROHIBITS THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S INDEPENDENT BOARD MEMBERS VOTE AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. STEPHEN RITZ, THE BOARD CHAIR, IS RECUSED FROM THIS DECISION MAKING. STEPHEN IS MARRIED TO LIZETTE AND IS NOT INDEPENDENT AND, THEREFORE, IS NOT INVOLVED IN DECISION MAKING REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.