A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201333199349302833
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:58:56-08:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ross Wisdom CPA	Name
PTIN	P00163343	PTIN
Phone	2129860892	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1150660	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1475948	ContributionsGrantsPriorYear
Contributions Grants Current Year	822334	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	32041	InvestmentIncomePriorYear
Investment Income Current Year	39765	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88050	OtherRevenuePriorYear
Other Revenue Current Year	109659	OtherRevenueCurrentYear
Total Revenue Prior Year	1596039	TotalRevenuePriorYear
Total Revenue Current Year	971758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	979956	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	551822	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114154	SalariesEtcPriorYear
Salaries Etc Current Year	125252	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62573	OtherExpensePriorYear
Other Expenses Current Year	73958	OtherExpensesCurrentYear
Total Expenses Prior Year	1156683	TotalExpensesPriorYear
Total Expenses Current Year	751032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	439356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	220726	RevenuesLessExpensesCY
Total Assets BOY	1104286	TotalAssetsBOY
Total Assets EOY	1407747	TotalAssetsEOY
Total Liabilities BOY	25685	TotalLiabilitiesBOY
Total Liabilities EOY	89836	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1078601	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1317911	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	657799	Expense
Grants	551822	Grants
Revenue	823416	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	657799	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	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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
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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
MATT MEYER
BOARD MEMBER	0.00	0.00	X	0	0	0
ELLEN LUO
BOARD MEMBER	2.00	0.00	X	0	0	0
RODOLFO DIAZ-REYES
BOARD MEMBER	2.00	0.00	X	0	0	0
BRIAN DROLET
BOARD MEMBER	2.00	0.00	X	0	0	0
ROBERT T TAYLOR
Board member	2.00	0.00	X	0	0	0
NINA STREICH
Board member	2.00	0.00	X	0	0	0
JILL STERNBERG
Board member	2.00	0.00	X	0	0	0
JAMES COLE
Chairman	2.00	0.00	X	0	0	0	X
DAVID MCREYNOLDS
Board member	2.00	0.00	X	0	0	0
BERNICE LANNING
Board member	0.00	0.00	X	0	0	0
CAROL KALAFATIC
Board member	2.00	0.00	X	0	0	0
BRUCE CRONIN
BOARD MEMBER	2.00	0.00	X	0	0	0
SUSAN KENT CAKARS
Secretary	2.00	0.00	X	0	0	0	X
MARTHA THOMASES
VICE-CHAIR	2.00	0.00	X	0	0	0	X
JEANNE STROLE
Co-director	40.00	0.00		52000	0	0	X
JANE GUSKIN
Co-director	40.00	0.00		52000	0	0	X
PETER MUSTE
CHAIR	1.00	0.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104000	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	822334	AllOtherContributions
Total Contributions	822334	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39776	TotalRevenueColumn
Exclusion	$39,776	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	286586	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	178009	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	108577	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	108577	TotalRevenueColumn
Exclusion	$108,577	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	496	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	507	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-11	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11	TotalRevenueColumn
Related Or Exempt Function Income	-11	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	1468	GrossSalesOfInventory
Cost Of Goods Sold	386	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1082	TotalRevenueColumn
Related Or Exempt Function Income	1082	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	971758	TotalRevenueColumn
Related Or Exempt Function Income	1071	RelatedOrExemptFunctionIncome
Exclusion	$148,353	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	336079	Total
Program Services	336079	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	215743	Total
Program Services	215743	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	83200	Total
Program Services	57200	ProgramServices
Management And General	15600	ManagementAndGeneral
Fundraising	10400	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	16115	Total
Program Services	5195	ProgramServices
Management And General	6720	ManagementAndGeneral
Fundraising	4200	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6674	Total
Program Services	4430	ProgramServices
Management And General	1351	ManagementAndGeneral
Fundraising	893	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11137	Total
Program Services	6809	ProgramServices
Management And General	2759	ManagementAndGeneral
Fundraising	1569	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8126	Total
Program Services	5105	ProgramServices
Management And General	1826	ManagementAndGeneral
Fundraising	1195	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13950	Total
Management And General	13950	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	2495	Total
Management And General	1405	ManagementAndGeneral
Fundraising	1090	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3491	Total
Management And General	3491	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1104	Total
Program Services	455	ProgramServices
Management And General	220	ManagementAndGeneral
Fundraising	429	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31413	Total
Program Services	23560	ProgramServices
Management And General	7853	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	0	Total

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	4998	Total
Program Services	126	ProgramServices
Management And General	4817	ManagementAndGeneral
Fundraising	55	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1836	230	1377	229
CONSULTANTS	2931		2931
Printing and Publications	3231	566		2665
Postage and Shipping	4665	577	240	3848

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2258	Total
Program Services	535	ProgramServices
Management And General	1598	ManagementAndGeneral
Fundraising	125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	751032	Total
Program Services	657799	ProgramServices
Management And General	66535	ManagementAndGeneral
Fundraising	26698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	305862	BOY
EOY	425534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24562	BOY
EOY	26593	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2526	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19146	BOY
EOY	0	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	25922	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32729	BOY
EOY	33799	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26490	BOY
EOY	48644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164612	BOY
EOY	158904	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	511764	BOY
EOY	667339	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	19121	BOY
EOY	18486	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1104286	BOY
EOY	1407747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3491	BOY
EOY	4850	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	60919	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22194	BOY
EOY	24067	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25685	BOY
EOY	89836	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	931602	BOY
EOY	1110607	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146999	BOY
EOY	207304	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1078601	BOY
EOY	1317911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1104286	BOY
EOY	1407747	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	220726	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	18584	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1007196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1264814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1219851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1475948	CurrentTaxYearMinus1Year
Current Tax Year	822334	CurrentTaxYear
Total	5790143	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	1007196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1264814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1219851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1475948	CurrentTaxYearMinus1Year
Current Tax Year	822334	CurrentTaxYear
Total	5790143	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1342646	AmountsSubstContributorsTotal
Public Support Total170	4447497	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32071	CurrentTaxYearMinus1Year
Current Tax Year	39776	CurrentTaxYear
Total	145268	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	8819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-71335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-28166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87614	CurrentTaxYearMinus1Year
Current Tax Year	108577	CurrentTaxYear
Total	105509	Total

Field	Value	IRS element (for citing)
Total Support	6040920	TotalSupport
Public Support Pertcentage170	0.73620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82070	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	146999	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	12905	InvestmentEarningsOrLosses
Grants Or Scholarships	2600	GrantsOrScholarships
End Of Year Balance	207304	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150184	BeginningOfYearBalance
Investment Earnings Or Losses	15166	InvestmentEarningsOrLosses
Grants Or Scholarships	2700	GrantsOrScholarships
Other Expenditures	104335	OtherExpenditures
End Of Year Balance	58315	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96410	BeginningOfYearBalance
Contributions	52827	Contributions
Investment Earnings Or Losses	4010	InvestmentEarningsOrLosses
Grants Or Scholarships	3063	GrantsOrScholarships
End Of Year Balance	150184	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	5534	Contributions
Investment Earnings Or Losses	3800	InvestmentEarningsOrLosses
Administrative Expenses	96410	AdministrativeExpenses
End Of Year Balance	96410	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	95461	Depreciation
Book Value	103904	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	158904	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Tenants security deposits	$23,587
PENSION PAYABLE	$480

Field	Value	IRS element (for citing)
Total Of Amounts	24067	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1168362	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18584	NetUnrealizedGainsInvestments
Other Revenues	178020	OtherRevenues
Revenue Not Rptd F990	196604	RevenueNotRptdF990
Revenue Subtotal	971758	RevenueSubtotal
Total Revenue Per Form990	971758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	929052	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	178020	OtherExpensesIncluded
Expenses Not Rptd F990	178020	ExpensesNotRptdF990
Expenses Subtotal	751032	ExpensesSubtotal
Total Expenses Per Form990	751032	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	BUILDING EXPENSES $178009 REALIZED GAINS ON LOSSES $11
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	BUILDING EXPENSES NETTED FROM INCOME $178009 REALIZED GAINS & LOSSES $11
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	215743	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK AND WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	9	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	336079	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	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	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 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 (5 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 salaries of the co-directors on an annual basis using current economic comparative data.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors has appointed a compensation committee that reviews and approves the salaries of the co-directors 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 11b	Form 990, Part VI, Line 11b: 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.