2024-11-15T13:30:23-06:00 2023-12-31 811157531 ROST & COMPANY CPAS PC 3505 VETERANS MEMORIAL HWY RONKONKOMA NY 11779 990 2023-01-01 453303493 GREEN BRONX MACHINE INTERNATIONAL INC GREE 9173311594 3935 BLACKSTONE AVE 12G BRONX NY 104713723 LIZETTE RITZ EXECUTIVE DIRECTOR 9173311594 2024-11-15 1 0 P01456305 6316766050 2024-11-15 X 2023 2024-10-15 13:58:12Z LIZETTE RITZ 3935 BLACKSTONE AVE 12G BRONX NY 104713723 1044360 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 NEIGHBORHOODSTHAT ARE INCLUSIVE AND THRIVING. 13 13 1 13 0 0 860550 770586 240435 246937 0 0 39159 26837 1140144 1044360 0 0 0 0 123166 128091 0 0 62722 656134 644571 779300 772662 360844 271698 1582306 1873668 27872 47536 1554434 1826132 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 633931 139039 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. 633931 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 84791 0 13436 84791 0 13436 0 0 0 0 0 770586 770586 PROGRAM SERVICE REVENU 900099 246937 246937 246937 MERCHANDISE SALES 900099 18361 18361 INTEREST INCOME 900099 5433 5433 OTHER 900099 3043 3043 26837 1044360 273774 0 0 88941 75600 8894 4447 29863 25384 2986 1493 9287 7893 929 465 25115 25115 4098 4098 77966 61501 16465 2592 2214 252 126 15679 14790 642 247 39675 29757 9918 PROGRAM SUPPLIES 412694 412694 EVENTS 55944 55944 FEES 6848 6848 COST OF GOODS SOLD 3960 3960 772662 633931 76009 62722 X 1389134 1742373 150594 30000 36675 41044 5903 60251 22504 22504 0 0 1582306 1873668 27872 47536 27872 47536 X 1339809 1460085 214625 366047 1554434 1826132 1582306 1873668 271698 0 X 0 1 X 1 0 X 470811 428481 817698 860549 862632 3440171 470811 428481 817698 860549 862632 3440171 3440171 470811 428481 817698 860549 862632 3440171 6880342 0.50000 0.60200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22504 22504 0 0 1130973 86613 86613 1044360 0 1044360 859275 86613 86613 772662 0 772662 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. SCHEDULE D, PART XI, LINE 2B DONATED SERVICES GREEN BRONX MACHINE IN PARTNERSHIP WITH NYC DEPARTMENT OF EDUCATION AND COMMUNITY SCHOOL 55 ALSO KNOWN AS CS 55 / BENJAMIN FRANKLIN SCHOOL IS HEADQUARTERED, RESIDES, AND CONDUCTS BUSINESS AFFAIRS ON BEHALF OF NYC DEPARTMENT OF EDUCATION IN ROOM 412 AT 450 SAINT PAUL'S PLACE, BRONX, NY 10456. ROOM 412 IS NOW KNOWN AS THE NATIONAL HEALTH, WELLNESS, AND LEARNING CENTER; HOME TO GREEN BRONX MACHINE.