2022-04-28T09:29:32-07:00 2021-06-30 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2020-07-01 237379088 A J Muste Memorial Institute AJMU 2125334335 168 Canal Street 6th Floor New York NY 10013 Heidi Boghosian Executive Dir. 2022-04-28 true Heidi Boghosian 999009999 Michael Schall P02024184 2122682800 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Heidi Boghosian 168 Canal Street 6th Floor New York NY 10013 874105 false X www.ajmuste.org X 1974 NY 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. 10 10 5 11 0 104618 77345 104610 20276 543177 737491 40578 38993 792983 874105 95894 149016 0 173811 243799 0 120652 1953022 989534 2222727 1382349 -1429744 -508244 23186803 19134027 7545367 1175253 15641436 17958774 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. false false 744325 149016 20276 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. 744325 true true false false false false false false false false true false false false true true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 11 0 true 5 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X Heidi Boghosian 2125534335 168 Canal Street 6th Floor New York NY 10013 Heidi Boghosian Executive Dir. 35.00 0.00 X 110919 0 8666 Diane Tosh Chair 2.00 0.00 X X 0 0 0 Carol Kalafatic Vice Chair 2.00 0.00 X X 0 0 0 Robert T Taylor Secretary 2.00 0.00 X X 0 0 0 Nina Streich Treasurer 2.00 0.00 X X 0 0 0 James A Cole Director 2.00 0.00 X 0 0 0 King Downing Director 2.00 0.00 X 0 0 0 Johanna Fernandez Director 2.00 0.00 X 0 0 0 Ynestra King Director 2.00 0.00 X 0 0 0 Matt Meyer Director 2.00 0.00 X 0 0 0 Peter Muste Director 2.00 0.00 X 0 0 0 Mitty Owens Dir thru 12/19 2.00 0.00 X 0 0 0 110919 8666 1 false false false 0 77345 77345 Collaborative Space Rent 532000 20276 20276 20276 352106 352106 0 0 0 385385 385385 0 0 0 Fiscal sponsor fee income 561000 10109 10109 Other income 900099 28884 28884 38993 874105 59269 737491 149016 149016 0 0 0 110367 71740 22072 16555 0 80786 64009 5900 10877 8743 5683 1749 1311 29603 20406 4882 4315 14300 10155 2093 2052 0 9215 9215 47613 47613 0 0 190214 190214 27695 14526 10234 2935 0 8968 6369 1312 1287 12909 9167 1889 1853 0 479596 340589 70182 68825 0 0 0 60227 60227 0 52797 37494 7726 7577 18809 13358 2752 2699 Other expenses 78333 1813 76154 366 Bank & Other Fees 3158 3158 0 1382349 744325 517372 120652 317270 2389702 22173 22210 0 5208315 3500 0 0 0 23387 22621 16395 3063 6097318 6093673 54643 3645 17356355 16546503 0 0 0 188265 142783 23186803 19134027 273921 89515 11500 2102 7213295 1075666 46651 7970 7545367 1175253 X 15170768 17490027 470668 468747 15641436 17958774 23186803 19134027 X -508244 2810006 15576 X false true X true false X 215505 149839 86200 104618 77345 633507 0 0 215505 149839 86200 104618 77345 633507 45224 588283 526740 476656 487786 474805 352106 2318093 0 51 48297 15087 40578 38993 143006 3094606 413944 0.19010 0.23340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5807000 5807000 208274 208274 42054 38409 3645 39990 39990 3645 Tenant security deposits 7970 7970 X 3493897 2810006 2810006 683891 190214 190214 874105 1192135 1192135 190214 190214 1382349 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities. true NonviolenceAdvocacy Checks & EFT NonviolenceAdvocacy Checks & EFT NonviolenceAdvocacy Checks & EFT 3 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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. true War Resisters League 168 Canal St New York NY 10013 135471808 6921 0 Nonviolence Advocacy 0 1 Grantmaker's Description of How Grants are Used 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. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Prior period adjustments = $15576