Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed by the organization's president before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”
EIN 92-0867893 • 501(c)3 • Phoenix, AZ
Profile
Blue watermelon project inc is a grassroots group of chefs, restaurateurs, and community food advocates that works with students, parents, educators, and the community to assist schools in rethinking relationships with food.
Scores are not available for this record yet.
Assets
Up$997,400
Up $874,398 (+711%) from 2023
Liabilities
Up$21,500
Up $21,500 from 2023
Net Assets
Up$975,900
Up $852,898 (+693%) from 2023
Revenue
Up$1,046,316
Up $855,144 (+447%) from 2023
Expenses
Up$180,418
Up $112,248 (+165%) from 2023
Net Income
Up$865,898
Up $742,896 (+604%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Blue watermelon project inc is a grassroots group of chefs, restaurateurs, and community food advocates that works with students, parents, educators, and the community to assist schools in rethinking relationships with food.
Blue watermelon project inc is a grassroots group of chefs, restaurateurs, (continued on schedule o) (continued from 990 page 1) and community food advocates that works with students, parents, educators, and the community to assist schools in rethinking relationships with food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $565,300 | - |
| Cash and Non-Interest-Bearing Accounts | $123,002 | $432,100 | ▲ $309,098 |
| Total Assets | $123,002 | $997,400 | ▲ $874,398 |
| Liabilities | |||
| Grants Payable | $13,000 | $21,500 | ▲ $8,500 |
| Total Liabilities | $13,000 | $21,500 | ▲ $8,500 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $795,691 | - |
| Net Assets Without Donor Restrictions | $110,002 | $180,209 | ▲ $70,207 |
| Total Net Assets Fund Balance | $110,002 | $975,900 | ▲ $865,898 |
| Total Liabilities and Net Assets / Fund Balance | $123,002 | $997,400 | ▲ $874,398 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jillian Sundberg | Executive Director Since 6-2024 | FT | $3,365 | $3,365 |
| Louis Rodarte | Treasurer | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Charleen Badman | President |
| Patricia Emmert | Director |
| Taylor Jones | Director |
| Angela Gomez | Director Since 2-2024 |
| Frances Dickman | Director Since 2-2024 |
| Isaac Kiehl | Director Since 2-2024 |
| Jayson Matthews | Director Since 2-2024 |
| Kathleen Hughes | Director Since 2-2024 |
| Rachel Gomez-acosta | Director Since 2-2024 |
| Ashley Schimke | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,329 |
| Grants and Similar Amounts Paid | $26,379 |
| Total Fundraising Expense | $7,098 |
| Salaries, Compensation, and Employee Benefits | $6,710 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $88,652 | $6,000 | $250 | $94,902 |
| Grants to Domestic Orgs | $15,879 | - | - | $15,879 |
| Other Expenses | $10,461 | - | $545 | $11,006 |
| Grants to Domestic Individuals | $10,500 | - | - | $10,500 |
| Fees for Services Accounting | - | $10,235 | - | $10,235 |
| Current Officers, Directors, Trustees, and Key Employees | $6,365 | - | - | $6,365 |
| Information Technology | - | $1,562 | $4,500 | $6,062 |
| Travel | $5,886 | - | - | $5,886 |
| Office Expenses | - | $615 | $922 | $1,537 |
| Insurance | - | $991 | - | $991 |
| Advertising | - | - | $881 | $881 |
| Payroll Taxes | $345 | - | - | $345 |
| Total Functional Expenses | $153,917 | $19,403 | $7,098 | $180,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emerson Elementary School | Phoenix, AZ | - | School Garden | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the organization's president before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”
“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“Project services: program service expenses 83,652. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 89,652. Videographer: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 250. Total expenses 5,250.”
“The following items were amended to report a grant receivable and restricted net assets that were omitted on the return as originally filed. Part i, line 1, contributions part i, line 20, total assets part i, line 22, net assets or fund balances part viii, line 1f, all other contributions part x, line 3(b), pledges and grants receivable, net part x, line 27(b), 28(b), 32(b), net assets or fund balances part xi, line 1, line 10, reconciliation of net assets schedule a, part ii, section a, line 1(f), gifts, grants contributions, and membership fees received schedule b, part i, no. 4, column (c), total contributions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | BLUE WATERMELON PROJECT INC IS A GRASSROOTS GROUP OF CHEFS, RESTAURATEURS, AND COMMUNITY FOOD ADVOCATES THAT WORKS WITH STUDENTS, PARENTS, EDUCATORS, AND THE COMMUNITY TO ASSIST SCHOOLS IN RETHINKING RELATIONSHIPS WITH FOOD. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE WATERMELON PROJECT MONITORS RECIPIENT ORGANIZATIONS' USE OF GRANT FUNDS THROUGH SITE VISITS AND FOLLOW UP OF ACTIVITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT SERVICES: PROGRAM SERVICE EXPENSES 83,652. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,652. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 5,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOLLOWING ITEMS WERE AMENDED TO REPORT A GRANT RECEIVABLE AND RESTRICTED NET ASSETS THAT WERE OMITTED ON THE RETURN AS ORIGINALLY FILED. PART I, LINE 1, CONTRIBUTIONS PART I, LINE 20, TOTAL ASSETS PART I, LINE 22, NET ASSETS OR FUND BALANCES PART VIII, LINE 1F, ALL OTHER CONTRIBUTIONS PART X, LINE 3(B), PLEDGES AND GRANTS RECEIVABLE, NET PART X, LINE 27(B), 28(B), 32(B), NET ASSETS OR FUND BALANCES PART XI, LINE 1, LINE 10, RECONCILIATION OF NET ASSETS SCHEDULE A, PART II, SECTION A, LINE 1(F), GIFTS, GRANTS CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED SCHEDULE B, PART I, NO. 4, COLUMN (C), TOTAL CONTRIBUTIONS |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990, HEADING, ITEM B, AMENDED RETURN: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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