2013-05-15T16:17:16-07:00 2012-06-30 Kimerling & Wisdom LLC 150 Broadway Suite 1105 New York NY 10038 990 2011-07-01 237379088 AJ MUSTE MEMORIAL INSTITUTE INC AJMU 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 JEANNE STROLE 2013-05-15 true Ross Wisdom CPA 2129860892 2011 2016-02-24 21:20:13Z 1760525 false 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 AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 14 15 5 0 1219351 1475948 0 24578 32041 -11470 88050 1232459 1596039 1088665 979956 0 123429 114154 0 28678 79318 62573 1291412 1156683 -58953 439356 716694 1104286 63661 25685 653033 1078601 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. false false 1067467 979956 1557498 PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 1067467 true true false false false false false false false true true true false false true false true false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 5 0 false 5 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 15 false false false false false false false false false false false false true true true true true true true true false false NY X X AJ MUSTE MEMORIAL INSTITUTE 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 BRIAN DROLET 1.00 X X 0 0 0 ROBERT T TAYLOR 1.00 X 0 0 0 NINA STREICH 1.00 X 0 0 0 JILL STERNBERG 1.00 X 0 0 0 JAMES COLE 1.00 X X 0 0 0 DAVID MCREYNOLDS 1.00 X 0 0 0 BERNICE LANNING 1.00 X 0 0 0 CAROL KALAFATIC 1.00 X 0 0 0 REBECCA LIBED 1.00 X X 0 0 0 SUSAN KENT CAKARS 1.00 X X 0 0 0 MARTHA THOMASES 1.00 X 0 0 0 PETER MUSTE 1.00 X 0 0 0 JEANNE STROLE 40.00 X 47840 0 0 JANE GUSTIN 30.00 X 37720 0 0 REBECCA LIBED 1.00 X 0 0 0 85560 0 true false false 0 1475948 1475948 0 32071 32071 0 0 240001 163166 76835 76835 76835 482 512 -30 -30 -30 0 0 1244 808 436 436 MISCELLANEOUS 900099 10779 10779 10779 1596039 11185 108906 479498 479498 0 500458 500458 0 77004 38365 22908 15731 0 9159 2544 4071 2544 5775 2877 1718 1180 15426 8175 4263 2988 6790 3224 2126 1440 0 694 694 7400 7400 0 0 0 2049 735 1314 0 781 18 691 72 919 460 459 0 28794 21595 7199 0 0 476 476 0 0 1586 1189 397 5072 743 4010 319 OUTSIDE SERVICES 1290 1290 TELEPHONE 2097 1169 560 368 Postage and Shipping 3217 942 199 2076 Printing and Publications 6946 5086 74 1786 1252 389 689 174 1156683 1067467 60538 28678 305862 11518 24562 0 27525 19146 0 0 0 33537 32729 43454 26490 308519 143907 170320 164612 58800 63332 351783 448432 0 19756 19121 1 0 716694 1104286 11419 3491 52242 22194 63661 25685 X 594718 931602 58315 146999 653033 1078601 716694 1104286 X 439356 -13788 X false true true X false false X 1519600 1007196 1264814 1219851 1475948 6487409 0 0 1519600 1007196 1264814 1219851 1475948 6487409 1056267 5431142 27642 17368 18762 37291 32071 133134 0 293 8819 -71335 -28166 87614 -2775 6617768 0.82070 0.83680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58315 85200 6344 2860 146999 52827 5488 58315 149237 947 150184 false false false 55000 55000 37736 37736 199365 89753 109612 12789 12789 3629 3629 164612 448432 Tenants security deposits 22193 Rounding 1 22194 1596039 1156683 439356 -13788 -13788 425568 1596039 1596039 1596039 1156683 1156683 1156683 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. true SEE ATTACHED ST NONVIOLENCE ADVOCACY 500458 CHECK AND WIRE TRANSFERS 11 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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. true SEE STATEMENT ATTACHED - PDF 339 LAFAYETTE STREET NEW YORK NY 10012 501C3 479498 0 NONVIOLENCE ADVOCACY 27 11 Grantmaker's Description of How Grants are Used 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. false false false false false false false false false false 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.