A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2022-07-01 to 2022-12-31
Filed: 2023-11-02
IRS object ID: 202343069349302519
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-02T15:25:07-05:00	ReturnTs
Tax Period End	2022-12-31	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	1040 AVENUE OF THE AMERICAS-16TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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	168 CANAL STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEIDI BOGHOSIAN	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	2125334335	PhoneNum
Signature	2023-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	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

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2126618640	PhoneNum
Preparation	2023-11-02	PreparationDt

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

Field	Value	IRS element (for citing)
Tax	2022	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	168 CANAL STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,099,412	GrossReceiptsAmt
Group Return For Affiliates	0	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	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$612,227	PYContributionsGrantsAmt
CY Contributions Grants	$384,182	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,004,992	PYInvestmentIncomeAmt
CY Investment Income	$17,895	CYInvestmentIncomeAmt
PY Other Revenue	$30,284	PYOtherRevenueAmt
CY Other Revenue	$72	CYOtherRevenueAmt
PY Total Revenue	$1,647,503	PYTotalRevenueAmt
CY Total Revenue	$402,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$424,883	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$358,667	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$261,936	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,352	CYTotalFundraisingExpenseAmt
PY Other Expenses	$395,970	PYOtherExpensesAmt
CY Other Expenses	$207,768	CYOtherExpensesAmt
PY Total Expenses	$1,082,789	PYTotalExpensesAmt
CY Total Expenses	$704,162	CYTotalExpensesAmt
PY Revenues Less Expenses	$564,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$302,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,503,742	TotalAssetsBOYAmt
Total Assets EOY	$16,346,830	TotalAssetsEOYAmt
Total Liabilities BOY	$1,085,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,077,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,417,744	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,268,849	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$495,197	ExpenseAmt
Grant	$358,667	GrantAmt
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	$495,197	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIDI BOGHOSIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125534335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168 CANAL STREET 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL KALAFATIC
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE TOSH
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT T TAYLOR
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NINA STREICH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES A COLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KING DOWNING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHANNA FERNANDEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
YNESTRA KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT MEYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER MUSTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IVAN ROSALES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEIDI BOGHOSIAN
EXECUTIVE DIR.	35.00		Yes (X)	$114,338	$0	$16,439

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,338	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,439	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$384,182	AllOtherContributionsAmt
Total Contributions	$384,182	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,773	TotalRevenueColumnAmt
Exclusion	$194,773	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,520,385	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,697,263	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$176,878	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$176,878	TotalRevenueColumnAmt
Exclusion	-$176,878	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$72	TotalRevenueColumnAmt
Exclusion	$72	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,967	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$295,360	TotalAmt
Program Services	$295,360	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$63,307	TotalAmt
Program Services	$63,307	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,139	TotalAmt
Program Services	$42,990	ProgramServicesAmt
Management And General	$13,228	ManagementAndGeneralAmt
Fundraising	$9,921	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,180	TotalAmt
Program Services	$41,385	ProgramServicesAmt
Management And General	$3,686	ManagementAndGeneralAmt
Fundraising	$7,109	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,902	TotalAmt
Program Services	$3,137	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,914	TotalAmt
Program Services	$5,372	ProgramServicesAmt
Management And General	$530	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,592	TotalAmt
Program Services	$6,253	ProgramServicesAmt
Management And General	$1,069	ManagementAndGeneralAmt
Fundraising	$1,270	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,241	TotalAmt
Management And General	$19,241	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,456	TotalAmt
Management And General	$12,456	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,200	TotalAmt
Management And General	$99,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,857	TotalAmt
Program Services	$2,355	ProgramServicesAmt
Management And General	$1,032	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,219	TotalAmt
Program Services	$5,183	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$1,035	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$714	TotalAmt
Program Services	$513	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,725	TotalAmt
Program Services	$7,698	ProgramServicesAmt
Management And General	$1,489	ManagementAndGeneralAmt
Fundraising	$1,538	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,790	TotalAmt
Management And General	$22,790	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,664	TotalAmt
Program Services	$8,371	ProgramServicesAmt
Management And General	$1,619	ManagementAndGeneralAmt
Fundraising	$1,674	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$18,586	$13,273	$2,660	$2,653
BANK & OTHER FEES	$1,316		$1,316

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$704,162	TotalAmt
Program Services	$495,197	ProgramServicesAmt
Management And General	$181,613	ManagementAndGeneralAmt
Fundraising	$27,352	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$418,999	BOYAmt
EOY	$43,150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,942	BOYAmt
EOY	$21,137	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,621	BOYAmt
EOY	$22,621	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	$2,769	BOYAmt
EOY	$2,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,038,411	BOYAmt
EOY	$16,253,578	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,503,742	BOYAmt
EOY	$16,346,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,890	BOYAmt
EOY	$54,083	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,001,108	BOYAmt
EOY	$1,023,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,085,998	BOYAmt
EOY	$1,077,981	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	$14,942,626	BOYAmt
EOY	$14,793,731	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,417,744	BOYAmt
EOY	$15,268,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,503,742	BOYAmt
EOY	$16,346,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$302,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$153,118	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$86,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$384,182	CurrentTaxYearAmt
Total	$944,972	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$384,182	CurrentTaxYearAmt
Total	$944,972	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$944,972	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,004,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,773	CurrentTaxYearAmt
Total	$2,514,462	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72	CurrentTaxYearAmt
Total	$100,410	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,559,844	TotalSupportAmt
Gross Receipts Rltd Activities	$263,368	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.26550	PublicSupportCY170Pct
Public Support PY170	0.20100	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	1. ALTHOUGH THE SUPPORT PERCENTAGE FELL BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD 2. THE ORGANIZATION'S 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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ELECTED TO CHANGE ACCOUNTING PERIODS. THEREFORE A SHORT PERIOD RETURN IS BEING FILED.	ExplanationTxt

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
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,274	OtherCostOrOtherBasisAmt
Depreciation	$208,274	DepreciationAmt
Book Value	$0	BookValueAmt

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
Book Value	$0	BookValueAmt

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	$456,067	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$153,118	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$153,118	RevenueNotReportedAmt
Revenue Subtotal	$302,949	RevenueSubtotalAmt
Investment Expenses Not Incld	$99,200	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$99,200	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$402,149	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$604,962	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$604,962	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$99,200	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$99,200	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$704,162	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	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	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Purpose Of Grant	NON-VIOLENCE ADVOCACY	PurposeOfGrantTxt
Cash Grant	$59,407	CashGrantAmt
Manner Of Cash Disbursement	CHECKS & EFT	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
CIRCLE OF REVOLUTIONARY NONVIOLENCE LTD
309 PARK PLACE	BROOKLYN	NY	11238	$209,250	$0	SPONSORED CONTRIBUTION FROM LINNEA CAPPS TRUST
WAR RESISTERS LEAGUE
30 E 125 ST 229	NEW YORK	NY	10035	$53,163	$0	SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS	135471808
WAR RESISTERS LEAGUE NEW ENGLAND
PO BOX 1093	NORWICH	CT	06360	$7,947	$0	SPONSORED CONTRIBUTIONS FROM VARIOUS DONORS	135471808

Field	Value	IRS element (for citing)
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	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, SECTION B, LINE 15A	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, SECTION C, LINE 19	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.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.