DAVENANT INSTITUTE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DAVENANT INSTITUTE INC (EIN 46-3555902)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-09
- IRS object ID
- 201902529349201150
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-09T15:38:15-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucas Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 9245 | AddressLine1Txt |
| City | Moscow | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463555902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Davenant Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVE | BusinessNameControlTxt |
| Phone | 2085961682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S Washington St | AddressLine1Txt |
| City | Moscow | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Broadus R Littlejohn III | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence R Lucas | PreparerPersonNm |
| PTIN | P00532108 | PTIN |
| Phone | 2088829504 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.davenanttrust.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,635 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,004 | ProgramServiceRevenueAmt |
| Investment Income | $11,161 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $19,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,790 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $17,454 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $150,254 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,503 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,476 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,396 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $30,531 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,969 | OtherExpensesTotalAmt |
| Total Expenses | $146,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,379 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
| EOY | $1,572 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,868 | BOYAmt |
| EOY | $287,109 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134 | BOYAmt |
| EOY | $2,809 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,823 | BOYAmt |
| EOY | $291,490 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,128 | BOYAmt |
| EOY | $279,416 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695 | BOYAmt |
| EOY | $12,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization's mission is to equip evangelical and Reformed Christians for church leadership, civic participation, and faithful discipleship in other vocations as responsible citizens, by encouraging scholarly research into the time-tested resources of early Protestant theology, philosophy, ethics, civics, and jurisprudence, and by putting these resources at the disposal of the contemporary church. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | In the 2018-19 fiscal year, the Davenant Institute continued to expand its publishing operations, putting out several new books as well as several reprints of historic texts and two monthly periodicals. We hosted our annual conference at our Davenant House property in SC, as well as five regional conferences and numerous lecture events around the country. Our teaching fellows, Colin Redemer and Alastair Roberts, were particularly active in these latter, as well as running intensive study programs. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $86,432 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,432 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William Bradford Littlejohn | ||
| President | 20.00 | $0 |
| Steven P Wedgeworth | ||
| Director | 0 | $0 |
| Broadus R Littlejohn III | ||
| Treasurer | 2.00 | $0 |
| W J Torrance Kirby | ||
| Director | 0 | $0 |
| Jake Meador | ||
| Vice President | 5.00 | $0 |
| Charles Scott Pryor | ||
| Director | 0 | $0 |
| Mark Olivero | ||
| Director | 0 | $0 |
| Timothy Van den Broek | ||
| Secretary | 0 | $0 |
| Ben Miller | ||
| Director | 0 | $0 |
| Brian Auten | ||
| Director | 0 | $0 |
| Ian Clary | ||
| Director | 0 | $0 |
| Susannah Black | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Littlejohn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S Washington St | AddressLine1Txt |
| City | Moscow | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085961682 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,635 | CurrentTaxYearAmt |
| Total | $372,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,004 | CurrentTaxYearAmt |
| Total | $176,700 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,639 | CurrentTaxYearAmt |
| Total | $548,926 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,950 | CurrentTaxYearAmt |
| Total | $199,550 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,950 | CurrentTaxYearAmt |
| Total | $199,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $349,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,161 | CurrentTaxYearAmt |
| Total | $26,260 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,161 | CurrentTaxYearAmt |
| Total | $26,260 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Total | $10 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,800 | CurrentTaxYearAmt |
| Total | $575,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60740 | PublicSupportCY509Pct |
| Investment Income CY | 0.04570 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2673 |
| Other Expenses.1003 | Information Technology $6969 |
| Other Expenses.1005 | Travel $1142 |
| Other Expenses.1012 | Insurance $900 |
| Other Expenses.2 | Events $17437 |
| Other Expenses.3 | Other administrative expense $1007 |
| Other Expenses.4 | Other media expense $934 |
| Other Expenses.5 | Administrative assistance $910 |
| Other Expenses.6 | Meetings $599 |
| Other Expenses.7 | Bank charges $348 |
| Other Expenses.8 | Supplies $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2344 Furniture and Fixtures - Ending $1809 |
| Other Assets.1010 | Inventories - Beginning $1790 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-50 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $285044 Secured Mortgages and Notes Payable - Ending $274678 |
| Total Liabilities.1 | Payroll withholding taxes payable - Beginning $1011 Payroll withholding taxes payable - Ending $341 |
| Total Liabilities.2 | Fund payable - Beginning $3103 Fund payable - Ending $4477 |
| Total Liabilities.3 | Reimburseable expenses - Beginning $-30 Reimburseable expenses - Ending $-30 |