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DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION: Form 990PF, tax year 2021

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Organization
DONAVAN AND RANDIE JUDKINS FAMILY FOUNDATION (EIN 20-0761150)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-13
IRS object ID
202222869349100767
Schema version
2021v4.0
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)
Return2022-10-13T13:39:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONAVANPersonFirstNm
Person LastJUDKINSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVAL D TAYLORPreparerPersonNm
PTINP00399060PTIN
Phone6616312257PhoneNum
Preparation2022-10-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,101,262FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$784,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$32,024InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$32,024InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$109,194DividendsRevAndExpnssAmt
Dividends Net Invst Incm$109,194DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$341,145NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$341,145GrossSalesPriceAmt
Other Income Rev And Expnss$3,651OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,651OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,270,014TotalRevAndExpnssAmt
Total Net Invst Incm$144,869TotalNetInvstIncmAmt
Interest Rev And Expnss$1,437InterestRevAndExpnssAmt
Taxes Rev And Expnss$5,438TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,438TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$41,472OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$41,442OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$48,347TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,880TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$286,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$286,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$334,547TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,880TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$286,230TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$935,467ExcessRevenueOverExpensesAmt
Net Investment Income$97,989NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,809CashBOYAmt
Cash EOY$545,838CashEOYAmt
Cash EOYFMV$545,838CashEOYFMVAmt
Acct Rcvbl BOY$17,000AcctRcvblBOYAmt
Other Investments BOY$3,902,451OtherInvestmentsBOYAmt
Other Investments EOY$4,317,306OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,555,424OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,930,260TotalAssetsBOYAmt
Total Assets EOY$4,863,144TotalAssetsEOYAmt
Total Assets EOYFMV$6,101,262TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,930,260NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,863,144NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,930,260TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,863,144TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,930,260TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,863,144TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,930,260TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$935,467ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$4,865,728SubtotalAmt
Other Decreases$2,584OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,863,144TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,362InvestmentIncomeExciseTaxAmt
Subtotal$1,362SubtotalAmt
Tax Based On Investment Income$1,362TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,000TotalPaymentsAndCreditsAmt
Overpayment$3,638OverpaymentAmt
Applied To ES Tax$3,638AppliedToESTaxAmt

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
Expenses1$20,450Expenses1Amt
Description2DISASTER RELIEFDescription2Txt
Expenses2$12,267Expenses2Amt
Description3DEFEND MARRIAGEDescription3Txt
Expenses3$8,861Expenses3Amt
Description4RELIGIOUS INSTRUCTIONDescription4Txt
Expenses4$6,769Expenses4Amt

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$4,109,879AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,656AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,137,535TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,137,535AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$62,063CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,075,472NetVlNoncharitableAssetsAmt
Minimum Investment Return$203,774MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$203,774MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,362TaxBasedOnInvestmentIncomeAmt
Total Tax$1,362TotalTaxAmt
Distributable Before Adj$202,412DistributableBeforeAdjAmt
Distributable Before Ded$202,412DistributableBeforeDedAmt
Distributable As Adjusted$202,412DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$286,230ExpensesAndContributionsAmt
Qualifying Distributions$286,230QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$202,412DistributableAsAdjustedAmt
Undistributed Income PY$5,295UndistributedIncomePYAmt
Qualifying Distributions$286,230QualifyingDistributionsAmt
Applied To Year1$5,295AppliedToYear1Amt
Applied To Current Year$202,412AppliedToCurrentYearAmt
Remaining Distri From Corpus$78,523RemainingDistriFromCorpusAmt
Total Corpus$78,523TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$78,523ExcessDistriCyovToNextYrAmt
Excess From Current Year$78,523ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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$68,000
UNITY SHOPPE INC
110 WEST SOLA STSANTA BARBARACA93101501 (C) 3DISASTER RELIEF$75,000
SANTA BARBARA POLICE FOUNDATION
PO BOX 91929SANTA BARBARACA93190501(C) 3HELP TROUBLED YOUTH$28,200
NEW HOPE OPPORTUNITIES HONDURAS
4170 DOULGLAS BLVDGRANITE BAYCA95746501(C) 3RELIGIOUS INSTRUCTION$5,000SUITE 150
MARRIAGE MATTERS
11203 DRAPER CTBKERSFIELDCA93311PRESERVATION OF MARRIAGE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$286,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$32,024ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$109,194RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,651RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$341,145UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$341,145UnrelatedBusinessTaxblIncmAmt
Exclusion$32,024ExclusionAmt
Related Or Exempt Function Incm$112,845RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$486,014TotalIncomeProducingActyAmt

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$784,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescGross Sales PriceGrossSalesPriceAmtTotal NetTotalNetAmt
SHORT-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY$10,642$10,642
LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY$330,503$330,503

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PARTNERSHIP CAPITAL BALANCEFMV$4,317,306$5,555,424
PARTNERSHIP CAPITAL BALANCEFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
NON-DEDUCTIBLE EXPENSES$205
REVERSE NET UNREAL GAIN$2,379

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
PORTFOLIO DEDUCTIONS$41,442$41,442
SERVICE FEES$30$30

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
NEXT PHASE DIVERSIFIED INC FN$4$4
RENTAL REAL ESTATE$3,647$3,647

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOPENING BALANCE ENTRYDesc
Amt$1Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
TAXES - FOREIGN$697$697
INTERNAL REVENUE SERVICE$4,741$4,741

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