Civic Intelligence

Blue Watermelon Project Inc.

EIN 92-0867893 • 501(c)3 • Phoenix, AZ

Pub. 78 EligibleNTEE K30

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.

1834 East Willetta StreetPhoenix, AZ 85006

www.bluewatermelonproject.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

Operations

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $123,002Liabilities 2023: $0Net Assets 2023: $123,0022023Assets 2024: $997,400Liabilities 2024: $21,500Net Assets 2024: $975,9002024

Highlighted filing

2024

Assets$997,400
Liabilities$21,500
Net Assets$975,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $191,172Expenses 2023: $68,170Net Income 2023: $123,0022023Revenue 2024: $1,046,316Expenses 2024: $180,418Net Income 2024: $865,8982024

Highlighted filing

2024

Revenue$1,046,316
Expenses$180,418
Net Income$865,898

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,046,316
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jillian SundbergExecutive Director Since 6-2024FT$3,365$3,365
Louis RodarteTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Charleen BadmanPresident
Patricia EmmertDirector
Taylor JonesDirector
Angela GomezDirector Since 2-2024
Frances DickmanDirector Since 2-2024
Isaac KiehlDirector Since 2-2024
Jayson MatthewsDirector Since 2-2024
Kathleen HughesDirector Since 2-2024
Rachel Gomez-acostaDirector Since 2-2024
Ashley SchimkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,637
Program Service Revenue
$18,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,027,637
Change in Net Assets
$865,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emerson Elementary SchoolPhoenix, AZ-School Garden$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section B, Line 12C

Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Blue Watermelon Project Inc
EIN
92-0867893
Phone
9175822590
Address
1834 EAST WILLETTA STREET, PHOENIX, AZ 85006

Signing Officer

Name
Charleen Badman
Title
President
Phone
9175822590
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Badman
Formed
2022
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
44

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

990, HEADING, ITEM B, AMENDED RETURN:

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212749
IRS990ScheduleA/TotalSupportAmt01212749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013038
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GARDEN INSTALLATION AND MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERSON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0866000478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 E PALM LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLUE WATERMELON PROJECT MONITORS RECIPIENT ORGANIZATIONS' USE OF GRANT FUNDS THROUGH SITE VISITS AND FOLLOW UP OF ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4IF 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/ExplanationTxt5PROJECT 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/ExplanationTxt6THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, HEADING, ITEM B, AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123002
IRS990/TotalAssetsEOYAmt0997400
IRS990/TotalAssetsGrp/BOYAmt0123002
IRS990/TotalAssetsGrp/EOYAmt0997400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01027637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013000
IRS990/TotalLiabilitiesEOYAmt021500
IRS990/TotalLiabilitiesGrp/BOYAmt013000
IRS990/TotalLiabilitiesGrp/EOYAmt021500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153917
IRS990/TotalProgramServiceRevenueAmt018679
IRS990/TotalReportableCompFromOrgAmt06365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05886
IRS990/TravelGrp/TotalAmt05886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01834 EAST WILLETTA STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BLUEWATERMELONPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEEN BADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175822590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATERMELON PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0920867893
ReturnHeader/Filer/PhoneNum09175822590
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 EAST WILLETTA STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC

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