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JIKOJI: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JIKOJI (EIN 94-2874101)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-11-15
IRS object ID
201643209349203719
Schema version
2015v2.0
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)
Return2016-11-15T12:52:52-08:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-05-01TaxPeriodBeginDt

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 Line1121000 SKYLINE BLVDAddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN GAYNORPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$153,536GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,129ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,407ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,536TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,168SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,589OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,627OtherExpensesTotalAmt
Total Expenses$109,999TotalExpensesAmt
Excess Or Deficit For Year$43,537ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,721NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$124OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$223,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,854BOYAmt
EOY$75,331EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$168,414BOYAmt
EOY$187,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,268BOYAmt
EOY$262,728EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,547BOYAmt
EOY$39,594EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,721BOYAmt
EOY$223,134EOYAmt
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$107,394GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,394TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRYAN GAYNOR
Treasurer6.00$0
CLIFFORD ISBERG
President2.00$0
DOUG JACOBSON
Vice President2.00$0
EDITH ALLISON BENNETT
Secretary2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$39,594LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN GAYNORPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
ChurchYes (X)ChurchInd

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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CLIFF ISBERG
PRESBUILDINGYes (X)$30,000$24,594falseYes (true)Yes (true)
BRYAN GAYNOR
TRESBUIDLINGYes (X)$15,000$15,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$39,594TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3662
Other Expenses.1005Travel $67
Other Expenses.1008Interest $1154
Other Expenses.1009Depreciation $2391
Other Expenses.1012Insurance $17098
Other Expenses.1TELEPHONE & INTERNET $4850
Other Expenses.2PROPERTY TAXES $1639
Other Expenses.3RETREAT SUPPLIES $1422
Other Expenses.4CEREMONIAL SUPPLIES $344
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $44547 Payable to Officers, Directors, Etc. - Ending $39594

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