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JIKOJI: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JIKOJI (EIN 94-2874101)
Tax period
2019-05-01 to 2020-04-30
Filed
2021-03-10
IRS object ID
202140699349200024
Schema version
2019v5.0
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)
Return2021-03-10T09:48:35-08:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770237214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kawamoto Weil & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 E Campbell Ave 201AddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942874101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIKOJIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJIKOBusinessNameControlTxt
Phone4087419562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112100 SKYLINE BLVDAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN GAYNORPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressJIKOJI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,685ProgramServiceRevenueAmt
Investment Income$4,919InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$164,488TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,826SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,904FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$55,795OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,254OtherExpensesTotalAmt
Total Expenses$176,779TotalExpensesAmt
Excess Or Deficit For Year-$12,291ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$339,410NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$497OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$327,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,103BOYAmt
EOY$52,646EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$381,807BOYAmt
EOY$437,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$470,910BOYAmt
EOY$490,116EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,500BOYAmt
EOY$162,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$339,410BOYAmt
EOY$327,616EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUDDHIST RELIGION AND TEACHINGS OBSERVATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomJIKOJI IS A SOTO BUDDHIST TEMPLE AND RETREAT CENTER. BUDDHIST CLERGY AND LAYPERSONS OFFER DAILY BUDDHIST WORKSHOPS, CEREMONIES, MEDITATION AND FOUR WEEK LONG RETREATS FOR MEDITATION PRACTICE AND TRAINING. ALL PERSONS ARE WELCOME FOR ALL BUDDHIST PRACTICE. JIKOJI SERVES APPROXIMATELY 500 PERSONS PER YEAR. JIKOJI IS DIRECTED AND OPERATED BY UNPAID VOLUNTEERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$161,874GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,874TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRYAN GAYNOR
Treasurer6.00$0
DANIEL ZIGMUND
Director1.00$0
NICO DUROURN
Secretary2.00$600
JAMES P MILLS
Chairman1.00$0
HOLLIS DELANCY
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$158,500LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PETERSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121000 SKYLINE BLVDAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95030ZIPCd
FieldValueIRS element (for citing)
Phone8312393268PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,910CurrentTaxYearMinus1YearAmt
Current Tax Year$59,884CurrentTaxYearAmt
Total$253,479TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,910CurrentTaxYearMinus1YearAmt
Current Tax Year$59,884CurrentTaxYearAmt
Total$253,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$253,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$4,919CurrentTaxYearAmt
Total$4,921TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,207CurrentTaxYearMinus1YearAmt
Current Tax Year$99,685CurrentTaxYearAmt
Total$583,023TotalAmt
FieldValueIRS element (for citing)
Total Support$841,423TotalSupportAmt
Public Support CY1700.30130PublicSupportCY170Pct
Public Support PY1700.30740PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONO FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUP INVOLVED.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJ MILLSPersonNm
Relationship With OrgCHAIRMANRelationshipWithOrgTxt
Loan PurposeBUILDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$176,000OriginalPrincipalAmt
Balance Due$158,500BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$158,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $8100
Other Expenses.1005Travel $1446
Other Expenses.1009Depreciation $20562
Other Expenses.1012Insurance $14616
Other Expenses.1TELEPHONE & INTERNET $5651
Other Expenses.2PROPERTY TAXES $2214
Other Expenses.3CEREMONIAL SUPPLIES $497
Other Expenses.4RETREAT SUPPLIES $168
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $131500 Payable to Officers, Directors, Etc. - Ending $158500
Total Liabilities.1EIDL - Beginning $0 EIDL - Ending $4000

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