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DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION (EIN 20-0761150)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-25
IRS object ID
202322689349100782
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-25T19:54:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453623581PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR & GALYAN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 30TH ST STE 170AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200761150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DONAVAN AND RANDIE JUDKINSBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone6618362996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20582AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93390ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONAVAN JUDKINSPersonNm
Person TitleFOUND. MNGR.PersonTitleTxt
Phone6618362996PhoneNum
Signature2023-06-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONAVANPersonFirstNm
Person LastJUDKINSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVAL D TAYLORPreparerPersonNm
PTINP00399060PTIN
Phone6616312257PhoneNum
Preparation2023-06-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,071,575FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$73,629InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$73,629InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$79,639DividendsRevAndExpnssAmt
Dividends Net Invst Incm$79,639DividendsNetInvstIncmAmt
Other Income Rev And Expnss$4,627OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,627OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,657,895TotalRevAndExpnssAmt
Total Net Invst Incm$157,895TotalNetInvstIncmAmt
Interest Rev And Expnss$5,450InterestRevAndExpnssAmt
Interest Net Invst Incm$5,450InterestNetInvstIncmAmt
Taxes Rev And Expnss$6,106TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,106TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$40,817OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$40,732OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$85OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$52,373TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$52,288TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$262,345ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$262,345ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$314,718TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$52,288TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$262,430TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,343,177ExcessRevenueOverExpensesAmt
Net Investment Income$105,607NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$545,838CashBOYAmt
Cash EOY$8,408CashEOYAmt
Cash EOYFMV$8,408CashEOYFMVAmt
Other Investments BOY$4,317,306OtherInvestmentsBOYAmt
Other Investments EOY$6,045,275OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,063,167OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,863,144TotalAssetsBOYAmt
Total Assets EOY$6,053,683TotalAssetsEOYAmt
Total Assets EOYFMV$5,071,575TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,863,144NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,053,683NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,863,144TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,053,683TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,863,144TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,053,683TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,863,144TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,343,177ExcessRevenueOverExpensesAmt
Other Increases$219OtherIncreasesAmt
Subtotal$6,206,540SubtotalAmt
Other Decreases$152,857OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,053,683TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,468InvestmentIncomeExciseTaxAmt
Subtotal$1,468SubtotalAmt
Tax Based On Investment Income$1,468TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,638EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,638TotalPaymentsAndCreditsAmt
Overpayment$2,170OverpaymentAmt
Applied To ES Tax$2,170AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONAVAN JUDKINSIndividualWithBooksNm
Phone6618362996PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20582AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93390ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONAVAN JUDKINS
PO BOX 20582BKRFLDCA93390FOUND. MNGR.000.00$0$0$0
RANDIE JUDKINS
PO BOX 20582BKRFLDCA93390FOUND. MNGR.000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SUPPORT OF TRUBLED YOUTHDescription1Txt
Description2DISASTER RELIEFDescription2Txt
Description3DEFEND MARRIAGEDescription3Txt
Description4RELIGIOUS INSTRUCTIONDescription4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,208,414AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,123AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,235,537TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,235,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$78,533CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,157,004NetVlNoncharitableAssetsAmt
Minimum Investment Return$257,850MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$257,850MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,468TaxBasedOnInvestmentIncomeAmt
Total Tax$1,468TotalTaxAmt
Distributable Before Adj$256,382DistributableBeforeAdjAmt
Distributable Before Ded$256,382DistributableBeforeDedAmt
Distributable As Adjusted$256,382DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$262,430ExpensesAndContributionsAmt
Qualifying Distributions$262,430QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$256,382DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$78,523ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$78,523TotalExcessDistributionCyovAmt
Qualifying Distributions$262,430QualifyingDistributionsAmt
Applied To Current Year$256,382AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,048RemainingDistriFromCorpusAmt
Total Corpus$84,571TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$84,571ExcessDistriCyovToNextYrAmt
Excess From Year1$78,523ExcessFromYear1Amt
Excess From Current Year$6,048ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
POWER TO CHANGE
17951 COWAN SUITE 101IRVINECA92614501 (C) 3RELIGIOUS INSTRUCTION$35,000
HEARTLIGHT MINISTRIES
PO BOX 286HALLSVILLETX75650501 (C) 3TROUBLED YOUTH EDUCATION AND SUPPORT$25,000
UNITED BOYS AND GIRLS CLUBS
602 W ANAPAMU STSANTA BARBARACA93101501 ( C) 3SUPPORT OF TROUBLED YOUTH$74,120
UNITY SHOPPE INC
110 WEST SOLA STSANTA BARBARACA93101501 (C) 3DISASTER RELIEF$75,000
NEW HOPE OPPORTUNITIES HONDURAS
4170 DOULGLAS BLVDGRANITE BAYCA95746501(C) 3RELIGIOUS INSTRUCTION$5,000SUITE 150
GANNA WALSKA LOTUSLAND
COLD SPRINGS RDMONTECITOCA93108501 C (3)SUPPORT OF NON-PROFIT BOTANICAL GARD$3,725
MARRIAGE MATTERS INC
11203 DRAPER CRBAKERSFIELDCA93311PCSUPPORT OF MARRIAGE$40,000
SANTA BARBARA MUSEUM OF ART
1130 STATE STSANTA BARBARACA93101PCSUPPORT OF NON-PROFIT ARTMUSEUM$1,000
SANTA BARBARA MARITIME MUSEUM
113 HARBOR WAYSANTA BARBARACA93109PCEDUCATIONAL INSTRUCTION$3,500STE 190
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$262,345TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$73,629ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$79,639RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,627RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,629ExclusionAmt
Related Or Exempt Function Incm$84,266RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157,895TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementALL INVEST. RETURN WAS CONTRIB. TO EXMPT. PURPOSE ORGANIZ.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDONAVAN RANDIE JUDKINSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20852AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93390ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPARTNERSHIP CAPITAL BALANCECategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$6,045,275BookValueAmt
EOYFMV$5,063,167EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescSHORT TERM & LONG TERM LOSSESDesc
Amt$152,857Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
PORTFOLIO DEDUCTIONS$40,732$40,732
SERVICE FEES$85$85

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRENTAL REAL ESTATEDesc
Revenue And Expenses Per Books$4,627RevenueAndExpensesPerBooksAmt
Net Investment Income$4,627NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCT.Desc
Amt$219Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
TAXES - FOREIGN$1,049$1,049
INTERNAL REVENUE SERVICE$5,000$5,000
FTB$57$57

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