A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349309168
Schema version: 2011v1.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:17:16-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kimerling & Wisdom LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Broadway Suite 1105	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AJ MUSTE MEMORIAL INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AJMU	NameControl
Phone	2125334335	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	339 LAFAYETTE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNE STROLE	Name
Title	Co-director	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ross Wisdom CPA	Name
Phone	2129860892	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1760525	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ajmuste.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1219351	ContributionsGrantsPriorYear
Contributions Grants Current Year	1475948	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24578	InvestmentIncomePriorYear
Investment Income Current Year	32041	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11470	OtherRevenuePriorYear
Other Revenue Current Year	88050	OtherRevenueCurrentYear
Total Revenue Prior Year	1232459	TotalRevenuePriorYear
Total Revenue Current Year	1596039	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1088665	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	979956	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123429	SalariesEtcPriorYear
Salaries Etc Current Year	114154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79318	OtherExpensePriorYear
Other Expenses Current Year	62573	OtherExpensesCurrentYear
Total Expenses Prior Year	1291412	TotalExpensesPriorYear
Total Expenses Current Year	1156683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	439356	RevenuesLessExpensesCY
Total Assets BOY	716694	TotalAssetsBOY
Total Assets EOY	1104286	TotalAssetsEOY
Total Liabilities BOY	63661	TotalLiabilitiesBOY
Total Liabilities EOY	25685	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	653033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1078601	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1067467	Expense
Grants	979956	Grants
Revenue	1557498	Revenue
Description	PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE.	Description
Total Program Service Expense	1067467	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AJ MUSTE MEMORIAL INSTITUTE	NamePerson
Telephone Number	2125334335	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	339 LAFAYETTE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
BRIAN DROLET
BOARD MEMBER	1.00	X	X	0	0	0
ROBERT T TAYLOR
Board member	1.00	X		0	0	0
NINA STREICH
Board member	1.00	X		0	0	0
JILL STERNBERG
Board member	1.00	X		0	0	0
JAMES COLE
BOARD MEMBER	1.00	X	X	0	0	0
DAVID MCREYNOLDS
Board member	1.00	X		0	0	0
BERNICE LANNING
Board member	1.00	X		0	0	0
CAROL KALAFATIC
Board member	1.00	X		0	0	0
REBECCA LIBED
Secretary	1.00	X	X	0	0	0
SUSAN KENT CAKARS
Secretary	1.00	X	X	0	0	0
MARTHA THOMASES
VICE-CHAIR	1.00	X		0	0	0
PETER MUSTE
BOARD CHAIR	1.00	X		0	0	0
JEANNE STROLE
Co-director	40.00		X	47840	0	0
JANE GUSTIN
Co-director	30.00		X	37720	0	0
REBECCA LIBED
SECRETARY	1.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85560	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1475948	AllOtherContributions
Total Contributions	1475948	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32071	TotalRevenueColumn
Exclusion	$32,071	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	240001	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	163166	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	76835	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	76835	TotalRevenueColumn
Exclusion	$76,835	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	482	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	512	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-30	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-30	TotalRevenueColumn
Related Or Exempt Function Income	-30	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1244	GrossSalesOfInventory
Cost Of Goods Sold	808	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	436	TotalRevenueColumn
Related Or Exempt Function Income	436	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	10779	TotalRevenueColumn
Related Or Exempt Function Income	10779	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10779	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1596039	TotalRevenueColumn
Related Or Exempt Function Income	11185	RelatedOrExemptFunctionIncome
Exclusion	$108,906	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	479498	Total
Program Services	479498	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	500458	Total
Program Services	500458	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77004	Total
Program Services	38365	ProgramServices
Management And General	22908	ManagementAndGeneral
Fundraising	15731	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9159	Total
Program Services	2544	ProgramServices
Management And General	4071	ManagementAndGeneral
Fundraising	2544	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5775	Total
Program Services	2877	ProgramServices
Management And General	1718	ManagementAndGeneral
Fundraising	1180	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15426	Total
Program Services	8175	ProgramServices
Management And General	4263	ManagementAndGeneral
Fundraising	2988	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6790	Total
Program Services	3224	ProgramServices
Management And General	2126	ManagementAndGeneral
Fundraising	1440	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	694	Total
Management And General	694	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7400	Total
Management And General	7400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2049	Total
Program Services	735	ProgramServices
Management And General	1314	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	781	Total
Program Services	18	ProgramServices
Management And General	691	ManagementAndGeneral
Fundraising	72	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	919	Total
Program Services	460	ProgramServices
Management And General	459	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28794	Total
Program Services	21595	ProgramServices
Management And General	7199	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	476	Total
Management And General	476	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1586	Total
Program Services	1189	ProgramServices
Management And General	397	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5072	Total
Program Services	743	ProgramServices
Management And General	4010	ManagementAndGeneral
Fundraising	319	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
OUTSIDE SERVICES	1290	1290
TELEPHONE	2097	560	1169	368
Postage and Shipping	3217	199	942	2076
Printing and Publications	6946	74	5086	1786

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1252	Total
Program Services	389	ProgramServices
Management And General	689	ManagementAndGeneral
Fundraising	174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1156683	Total
Program Services	1067467	ProgramServices
Management And General	60538	ManagementAndGeneral
Fundraising	28678	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	305862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11518	BOY
EOY	24562	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27525	BOY
EOY	19146	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33537	BOY
EOY	32729	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43454	BOY
EOY	26490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170320	BOY
EOY	164612	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	58800	BOY
EOY	63332	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	351783	BOY
EOY	448432	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	19756	BOY
EOY	19121	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	716694	BOY
EOY	1104286	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11419	BOY
EOY	3491	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52242	BOY
EOY	22194	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	63661	BOY
EOY	25685	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	594718	BOY
EOY	931602	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58315	BOY
EOY	146999	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	653033	BOY
EOY	1078601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	716694	BOY
EOY	1104286	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	439356	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13788	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1519600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1219851	CurrentTaxYearMinus1Year
Current Tax Year	1475948	CurrentTaxYear
Total	6487409	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1519600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1219851	CurrentTaxYearMinus1Year
Current Tax Year	1475948	CurrentTaxYear
Total	6487409	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1056267	AmountsSubstContributorsTotal
Public Support Total170	5431142	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37291	CurrentTaxYearMinus1Year
Current Tax Year	32071	CurrentTaxYear
Total	133134	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-71335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-28166	CurrentTaxYearMinus1Year
Current Tax Year	87614	CurrentTaxYear
Total	-2775	Total

Field	Value	IRS element (for citing)
Total Support	6617768	TotalSupport
Public Support Pertcentage170	0.82070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58315	BeginningOfYearBalance
Contributions	85200	Contributions
Investment Earnings Or Losses	6344	InvestmentEarningsOrLosses
Grants Or Scholarships	2860	GrantsOrScholarships
End Of Year Balance	146999	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52827	BeginningOfYearBalance
Investment Earnings Or Losses	5488	InvestmentEarningsOrLosses
End Of Year Balance	58315	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	149237	BeginningOfYearBalance
Investment Earnings Or Losses	947	InvestmentEarningsOrLosses
End Of Year Balance	150184	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55000	OtherCostOrOtherBasis
Book Value	55000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37736	OtherCostOrOtherBasis
Depreciation	37736	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199365	OtherCostOrOtherBasis
Depreciation	89753	Depreciation
Book Value	109612	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12789	OtherCostOrOtherBasis
Depreciation	12789	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3629	OtherCostOrOtherBasis
Depreciation	3629	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164612	TotalOfBookValueLandBuildings
Total Of Book Value Securities	448432	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Tenants security deposits	$22,193
Rounding	$1

Field	Value	IRS element (for citing)
Total Of Amounts	22194	TotalOfAmounts
Total Revenue	1596039	TotalRevenue
Total Expenses	1156683	TotalExpenses
Excess Or Deficit For Year	439356	ExcessOrDeficitForYear
Other	-$13,788	OtherAmount
Total Adjustments	-13788	TotalAdjustments
Excess Or Deficit Per FS	425568	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1596039	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1596039	RevenueSubtotal
Total Revenue Per Form990	1596039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1156683	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1156683	ExpensesSubtotal
Total Expenses Per Form990	1156683	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	UNREALIZED LOSS ON SECURITIES $ -13788
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	TO PROVIDE EDUCATIONAL STIPENDS FOR INTERNS WORKING TO PROMOTE NONVIOLENCE.

Schedule F IRS990ScheduleF

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

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SEE ATTACHED ST	Region
Purpose Of Grant	NONVIOLENCE ADVOCACY	PurposeOfGrant
Amount Of Cash Grant	500458	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK AND WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	11	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
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 FOR 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE STATEMENT ATTACHED - PDF	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	339 LAFAYETTE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10012	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501C3	IRCSection
Amount Of Cash Grant	479498	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	NONVIOLENCE ADVOCACY	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	27	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	11	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Organization requires grant reports from all grantees once the projects are completed that include full, itemized expense reports for the grant money and a narrative of the project, including the description, who worked in it, how many people participated and the results of the project. A lot of times also photos from the project are received allthough are not always required. The Organization also requires copies or original receipts for expenses related to the project as well as annual reporting from sponsored groups and an accounting for how those funds were spent. If groups do not submit full reporting on how the grant money was spent, they are ineligible for further funding.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest and other policy documents are available upon request. Financial statements are available via the Charity Navigator website as well as on request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors has appointed a compensation committee that reviews and approves the salary of the executive director on an annual basis using current economic comparative data.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At least once a year, each person acting on behalf of the AJ Muste Memorial Institute Inc, shall execute and submit a statement to the executive committee disclosing all material facts concerning any actual or potential conflict of interest or confirming that there are no such conflicts to be disclosed.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed by the Finance Committee, Co-Directors and governing board based on the financial records, policies and procedures of the organization.