A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-05
IRS object ID: 202121259349301707
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-05T06:54:17-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134036703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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
Signature	2021-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$792,983	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$86,200	PYContributionsGrantsAmt
CY Contributions Grants	$104,618	CYContributionsGrantsAmt
PY Program Service Revenue	$138,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,610	CYProgramServiceRevenueAmt
PY Investment Income	$531,661	PYInvestmentIncomeAmt
CY Investment Income	$543,177	CYInvestmentIncomeAmt
PY Other Revenue	$15,087	PYOtherRevenueAmt
CY Other Revenue	$40,578	CYOtherRevenueAmt
PY Total Revenue	$771,430	PYTotalRevenueAmt
CY Total Revenue	$792,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$210,745	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$95,894	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$267,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$173,811	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,582,407	PYOtherExpensesAmt
CY Other Expenses	$1,953,022	CYOtherExpensesAmt
PY Total Expenses	$2,060,501	PYTotalExpensesAmt
CY Total Expenses	$2,222,727	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,289,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,429,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,176,506	TotalAssetsBOYAmt
Total Assets EOY	$23,186,803	TotalAssetsEOYAmt
Total Liabilities BOY	$7,205,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,545,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,971,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,641,436	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	$945,637	ExpenseAmt
Revenue	$104,610	RevenueAmt
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	$945,637	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	Yes (true)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	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	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)	$112,564	$0	$19,337
Diane Tosh
Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Carol Kalafatic
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)
Mitty Owens
Dir thru 12/19	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,564	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,337	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	$104,618	AllOtherContributionsAmt
Total Contributions	$104,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Collaborative Space Rent	Desc
Business	532000	BusinessCd
Total Revenue Column	$104,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,610	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,610	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,805	TotalRevenueColumnAmt
Exclusion	$474,805	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,372	TotalRevenueColumnAmt
Exclusion	$68,372	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	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fiscal sponsor fee income	561000	$40,336	$40,336
Other income	900099	$242	$242

Field	Value	IRS element (for citing)
Other Revenue Total	$40,578	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,188	RelatedOrExemptFuncIncomeAmt
Exclusion	$543,177	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,535	TotalAmt
Program Services	$80,535	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	$15,359	TotalAmt
Program Services	$15,359	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	$113,430	TotalAmt
Program Services	$73,730	ProgramServicesAmt
Management And General	$22,685	ManagementAndGeneralAmt
Fundraising	$17,015	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	$25,225	TotalAmt
Program Services	$20,921	ProgramServicesAmt
Management And General	$1,488	ManagementAndGeneralAmt
Fundraising	$2,816	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,507	TotalAmt
Program Services	$5,682	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt
Fundraising	$1,243	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,532	TotalAmt
Program Services	$10,375	ProgramServicesAmt
Management And General	$2,887	ManagementAndGeneralAmt
Fundraising	$2,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,117	TotalAmt
Program Services	$7,426	ProgramServicesAmt
Management And General	$2,066	ManagementAndGeneralAmt
Fundraising	$1,625	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	$32,218	TotalAmt
Management And General	$32,218	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

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	$160,283	TotalAmt
Management And General	$160,283	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$468,160	TotalAmt
Program Services	$287,330	ProgramServicesAmt
Management And General	$120,629	ManagementAndGeneralAmt
Fundraising	$60,201	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,343	TotalAmt
Program Services	$8,427	ProgramServicesAmt
Management And General	$2,151	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,766	TotalAmt
Program Services	$9,397	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$1,969	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$495,666	TotalAmt
Program Services	$338,360	ProgramServicesAmt
Management And General	$86,414	ManagementAndGeneralAmt
Fundraising	$70,892	FundraisingAmt

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	$281,084	TotalAmt
Management And General	$281,084	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,703	TotalAmt
Program Services	$39,390	ProgramServicesAmt
Management And General	$10,060	ManagementAndGeneralAmt
Fundraising	$8,253	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,761	TotalAmt
Program Services	$7,346	ProgramServicesAmt
Management And General	$1,876	ManagementAndGeneralAmt
Fundraising	$1,539	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Real estate taxes	$338,322	$338,322
Other expenses	$61,604	$11,580	$41,359	$8,665
Bank & Other Fees	$3,488	$3,488
Repairs & maintenance	$1,624	$1,624

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,222,727	TotalAmt
Program Services	$945,637	ProgramServicesAmt
Management And General	$1,098,837	ManagementAndGeneralAmt
Fundraising	$178,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,274	BOYAmt
EOY	$317,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$287,572	BOYAmt
EOY	$22,173	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	$7,037	BOYAmt
EOY	$5,208,315	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	$23,387	BOYAmt
EOY	$23,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,351	BOYAmt
EOY	$16,395	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,095,519	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,040,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,919,214	BOYAmt
EOY	$54,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,543,296	BOYAmt
EOY	$17,356,355	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	$218,375	BOYAmt
EOY	$188,265	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,176,506	BOYAmt
EOY	$23,186,803	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,688	BOYAmt
EOY	$273,921	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,000	BOYAmt
EOY	$11,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,968,306	BOYAmt
EOY	$7,213,295	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,351	BOYAmt
EOY	$46,651	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,205,345	BOYAmt
EOY	$7,545,367	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	$16,489,408	BOYAmt
EOY	$15,170,768	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,753	BOYAmt
EOY	$470,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,971,161	BOYAmt
EOY	$15,641,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,176,506	BOYAmt
EOY	$23,186,803	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,429,744	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$100,019	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	$237,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,618	CurrentTaxYearAmt
Total	$793,426	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	$237,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,618	CurrentTaxYearAmt
Total	$793,426	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$97,473	SubstantialContributorsTotAmt
Public Support Total170	$695,953	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,805	CurrentTaxYearAmt
Total	$2,115,239	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	-$30,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,578	CurrentTaxYearAmt
Total	$73,501	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,982,166	TotalSupportAmt
Gross Receipts Rltd Activities	$393,668	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.23340	PublicSupportCY170Pct
Public Support PY170	0.27350	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

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)
Investment Cost Or Other Basis	$5,807,000	InvestmentCostOrOtherBasisAmt
Depreciation	$5,807,000	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$208,274	InvestmentCostOrOtherBasisAmt
Depreciation	$171,879	DepreciationAmt
Book Value	$36,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,255	InvestmentCostOrOtherBasisAmt
Depreciation	$30,404	DepreciationAmt
Book Value	$9,851	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$39,990	InvestmentCostOrOtherBasisAmt
Depreciation	$31,593	DepreciationAmt
Book Value	$8,397	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,643	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred rent	$38,308
Tenant security deposits	$8,343

Field	Value	IRS element (for citing)
Total Liability	$46,651	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$732,719	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$100,019	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$100,019	RevenueNotReportedAmt
Revenue Subtotal	$632,700	RevenueSubtotalAmt
Investment Expenses Not Incld	$160,283	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$160,283	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$792,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,062,444	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,062,444	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$160,283	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$160,283	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,222,727	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, 2017 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 (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Africa	NonviolenceAdvocacy	$3,995	Checks & EFT
Europe	NonviolenceAdvocacy	$7,364	Checks & EFT
South America	NonviolenceAdvocacy	$4,000	Checks & EFT

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

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	War Resisters League	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168 Canal St	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10013	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	135471808	RecipientEIN
Cash Grant	$15,335	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Nonviolence Advocacy	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	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.