A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-10
IRS object ID: 202301309349305820
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-10T19:18:51-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379088	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A J Muste Memorial Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AJMU	BusinessNameControlTxt
Phone	2125334335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Exchange Pl Ste 405	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Heidi Boghosian	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Heidi	PersonFirstNm
Person Last	Boghosian	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682804	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Heidi Boghosian	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Exchange Pl Ste 405	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100052036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,997,402	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ajmuste.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To provide resources and support to organizations that use nonviolent strategies to oppose war and promote justice; publishing and distributing educational materials about non-violence.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$77,345	PYContributionsGrantsAmt
CY Contributions Grants	$612,227	CYContributionsGrantsAmt
PY Program Service Revenue	$20,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$737,491	PYInvestmentIncomeAmt
CY Investment Income	$1,004,992	CYInvestmentIncomeAmt
PY Other Revenue	$38,993	PYOtherRevenueAmt
CY Other Revenue	$30,284	CYOtherRevenueAmt
PY Total Revenue	$874,105	PYTotalRevenueAmt
CY Total Revenue	$1,647,503	CYTotalRevenueAmt
PY Grants And Similar Paid	$149,016	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$424,883	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$243,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,936	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,437	CYTotalFundraisingExpenseAmt
PY Other Expenses	$989,534	PYOtherExpensesAmt
CY Other Expenses	$395,970	CYOtherExpensesAmt
PY Total Expenses	$1,382,349	PYTotalExpensesAmt
CY Total Expenses	$1,082,789	CYTotalExpensesAmt
PY Revenues Less Expenses	-$508,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$564,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,134,027	TotalAssetsBOYAmt
Total Assets EOY	$16,503,742	TotalAssetsEOYAmt
Total Liabilities BOY	$1,175,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,085,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,958,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,417,744	NetAssetsOrFundBalancesEOYAmt
Mission	To provide resources and support to organizations that use nonviolent strategies to oppose war and promote justice; publishing and distributing educational materials about non-violence.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$647,842	ExpenseAmt
Desc	To provide resources and support to organizations that use nonviolent strategies to oppose war and promote justice; publishing and distributing educational materials about non-violence.	Desc
Total Program Service Expenses	$647,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Heidi Boghosian	PersonNm
Phone	2125534335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Exchange Pl Ste 405	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100052036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Heidi Boghosian
Executive Dir.	35.00	0.00	Yes (X)	$109,000	$0	$15,757
Carol Kalafatic
Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Diane Tosh
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Robert T Taylor
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Nina Streich
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
James A Cole
Director	2.00	0.00		$0	$0	$0	Yes (X)
King Downing
Director	2.00	0.00		$0	$0	$0	Yes (X)
Johanna Fernandez
Director	2.00	0.00		$0	$0	$0	Yes (X)
Ynestra King
Director	2.00	0.00		$0	$0	$0	Yes (X)
Matt Meyer
Director	2.00	0.00		$0	$0	$0	Yes (X)
Peter Muste
Director	2.00	0.00		$0	$0	$0	Yes (X)
Ivan Rosales
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,757	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$612,227	AllOtherContributionsAmt
Total Contributions	$612,227	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,378	TotalRevenueColumnAmt
Exclusion	$319,378	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,035,513	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,349,899	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$685,614	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$685,614	TotalRevenueColumnAmt
Exclusion	$685,614	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	ExclusionExclusionAmt
Fiscal sponsor fee income	$24,604	$24,604
Other income	$5,680		900099	$5,680

Field	Value	IRS element (for citing)
Other Revenue Total	$30,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,604	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,010,672	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$188,649	TotalAmt
Program Services	$188,649	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$236,234	TotalAmt
Program Services	$236,234	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,529	TotalAmt
Program Services	$80,944	ProgramServicesAmt
Management And General	$24,906	ManagementAndGeneralAmt
Fundraising	$18,679	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,732	TotalAmt
Program Services	$75,791	ProgramServicesAmt
Management And General	$7,173	ManagementAndGeneralAmt
Fundraising	$12,768	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,121	TotalAmt
Program Services	$5,101	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,965	TotalAmt
Program Services	$13,568	ProgramServicesAmt
Management And General	$1,774	ManagementAndGeneralAmt
Fundraising	$2,623	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,589	TotalAmt
Program Services	$12,764	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt
Fundraising	$2,587	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,738	TotalAmt
Management And General	$41,738	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$226,513	TotalAmt
Management And General	$226,513	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,239	TotalAmt
Management And General	$51,239	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,802	TotalAmt
Program Services	$14,186	ProgramServicesAmt
Management And General	$2,800	ManagementAndGeneralAmt
Fundraising	$2,816	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,055	TotalAmt
Program Services	$1,472	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,443	TotalAmt
Management And General	$25,443	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,175	TotalAmt
Program Services	$1,558	ProgramServicesAmt
Management And General	$308	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,453	TotalAmt
Program Services	$5,338	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$1,060	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other expenses	$17,082	$12,237	$2,416	$2,429
Bank & Other Fees	$2,470		$2,470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,082,789	TotalAmt
Program Services	$647,842	ProgramServicesAmt
Management And General	$390,510	ManagementAndGeneralAmt
Fundraising	$44,437	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,389,702	BOYAmt
EOY	$418,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,210	BOYAmt
EOY	$20,942	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,621	BOYAmt
EOY	$22,621	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,063	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,098,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,095,848	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,645	BOYAmt
EOY	$2,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,546,503	BOYAmt
EOY	$16,038,411	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$142,783	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,134,027	BOYAmt
EOY	$16,503,742	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,515	BOYAmt
EOY	$84,890	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,102	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,075,666	BOYAmt
EOY	$1,001,108	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,970	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,175,253	BOYAmt
EOY	$1,085,998	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,490,027	BOYAmt
EOY	$14,942,626	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$468,747	BOYAmt
EOY	$475,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,958,774	BOYAmt
EOY	$15,417,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,134,027	BOYAmt
EOY	$16,503,742	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$564,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,105,744	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,023	CurrentTaxYearAmt
Total	$686,025	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,023	CurrentTaxYearAmt
Total	$686,025	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$89,000	SubstantialContributorsTotAmt
Public Support Total170	$597,025	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$487,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,378	CurrentTaxYearAmt
Total	$2,110,731	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,284	CurrentTaxYearAmt
Total	$173,239	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,969,995	TotalSupportAmt
Gross Receipts Rltd Activities	$413,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.20100	PublicSupportCY170Pct
Public Support PY170	0.19010	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	Current Year Facts and Circumstances: 1. Although the support percentage fell below 33.33%, it is still in excess of the 10% threshold 2. The organizations support is primarily public in nature and came from individuals and foundations The organization is working to actively broaden its base of support. 3. In accordance with its mission, the organization continues to serve the general public by providing resources and support to organizations that use nonviolent strategies to oppose war and promote justice; publishing and distributing educational materials about non-violence.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,807,000	OtherCostOrOtherBasisAmt
Depreciation	$5,807,000	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,274	OtherCostOrOtherBasisAmt
Depreciation	$208,274	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,353	OtherCostOrOtherBasisAmt
Depreciation	$40,584	DepreciationAmt
Book Value	$2,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,990	OtherCostOrOtherBasisAmt
Depreciation	$39,990	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,769	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$1,684,754	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,105,744	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,105,744	RevenueNotReportedAmt
Revenue Subtotal	$1,420,990	RevenueSubtotalAmt
Investment Expenses Not Incld	$226,513	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$226,513	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,647,503	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$856,276	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$856,276	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$226,513	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$226,513	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,082,789	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe	NonviolenceAdvocacy	$218,665	Checks & EFT
Israel	NonviolenceAdvocacy	$17,569	Checks & EFT

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	Before disbursing grants, the Organization requires grantees to sign an agreement describing how the funds will be used. After funded projects are complete, grantees must submit reporting including full, itemized expense reports from the grant money, and a narrative description of the project, including how many people participated in and/or were reached by it, along with an evaluation of the project and how well it achieved its objectives. In some cases, the organization requires copies or original receipts for major expenses related to the project. If groups do not submit full reporting on how the grant money was spent, they are ineligible for further funding.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
E Timor & Indo Act Network
PO Box 1663	New York	NY	10035	134018776	$6,312	$0
War Resisters League
168 Canal St	New York	NY	10013	135471808	$127,359	$0	Nonviolence Advocacy

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Before disbursing grants, the Organization requires grantees to sign an agreement describing how the funds will be used. After funded projects are complete, grantees must submit reporting including full, itemized expense reports from the grant money, and a narrative description of the project, including how many people participated in and/or were reached by it, along with an evaluation of the project and how well it achieved its objectives. In some cases, the organization requires copies or original receipts for major expenses related to the project. If groups do not submit full reporting on how the grant money was spent, they are ineligible for further funding.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The form 990 is reviewed by the finance committee, executive staff, and governing board based on the financial records, policies and and procedures of the organization.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At least once a year, each director and officer fills out and signs the Institute's conflict of interest policy, including disclosing any perceived, potential or actual conflicts. Any conflict disclosed is discussed by the executive committee, which is responsible for determining whether a conflict exists and, if so, how to proceed. In addition, at the start of each board meeting, the chair reviews the agenda with the board to determine if any board member present has a conflict with any agenda item. In such case, the chair clarifies that the member with the conflict must be recused from discussion and voting on that item. When there is any doubt about how to proceed with regard to a conflict, the executive committee refers the matter to the full board for discussion and voting, while the conflicted member is recused.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	On an annual basis, the personnel committee reviews the salaries of executive staff and submits salary recommendations to the full board based on current comparative economic data. Salary changes are then reviewed by the finance committee as part of the budget process before being submitted to the full board for final approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Non-discrimination policy, private policy, annual audit and form 990 are posted on AJ Muste Memorial Institute, Inc. website. Governing documents and other policies (including conflict of interest policy) are available upon request.