2013-11-15T08:58:56-08:00 2013-06-30 Kimerling & Wisdom LLC 150 Broadway Suite 1105 New York NY 10038 990 2012-07-01 237379088 AJ MUSTE MEMORIAL INSTITUTE INC AJMU 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 JEANNE STROLE 2013-11-15 true Ross Wisdom CPA P00163343 2129860892 2012 2015-11-30 17:44:51Z 1150660 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. 15 12 5 18 0 1475948 822334 0 32041 39765 88050 109659 1596039 971758 979956 551822 0 114154 125252 0 26698 62573 73958 1156683 751032 439356 220726 1104286 1407747 25685 89836 1078601 1317911 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 657799 551822 823416 PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 657799 true true false false false false false false false true true false 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 4 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 15 12 false false false false false false false true false false false true true true true true true true true false NY X X AJ MUSTE MEMORIAL INSTITUTE 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 MATT MEYER 0.00 0.00 X 0 0 0 ELLEN LUO 2.00 0.00 X 0 0 0 RODOLFO DIAZ-REYES 2.00 0.00 X 0 0 0 BRIAN DROLET 2.00 0.00 X 0 0 0 ROBERT T TAYLOR 2.00 0.00 X 0 0 0 NINA STREICH 2.00 0.00 X 0 0 0 JILL STERNBERG 2.00 0.00 X 0 0 0 JAMES COLE 2.00 0.00 X X 0 0 0 DAVID MCREYNOLDS 2.00 0.00 X 0 0 0 BERNICE LANNING 0.00 0.00 X 0 0 0 CAROL KALAFATIC 2.00 0.00 X 0 0 0 BRUCE CRONIN 2.00 0.00 X 0 0 0 SUSAN KENT CAKARS 2.00 0.00 X X 0 0 0 MARTHA THOMASES 2.00 0.00 X X 0 0 0 JEANNE STROLE 40.00 0.00 X 52000 0 0 JANE GUSKIN 40.00 0.00 X 52000 0 0 PETER MUSTE 1.00 0.00 X 0 0 0 104000 0 true false false 0 822334 822334 0 39776 39776 0 0 286586 178009 108577 108577 108577 496 507 -11 -11 -11 0 0 1468 386 1082 1082 0 971758 1071 148353 336079 336079 0 215743 215743 0 83200 57200 15600 10400 0 16115 5195 6720 4200 6674 4430 1351 893 11137 6809 2759 1569 8126 5105 1826 1195 0 0 13950 13950 0 0 0 2495 1405 1090 0 3491 3491 1104 455 220 429 0 31413 23560 7853 0 0 0 0 0 1586 1189 397 4998 126 4817 55 TELEPHONE 1836 230 1377 229 CONSULTANTS 2931 2931 Printing and Publications 3231 566 2665 Postage and Shipping 4665 577 240 3848 2258 535 1598 125 751032 657799 66535 26698 305862 425534 24562 26593 2526 19146 0 0 0 25922 32729 33799 26490 48644 308519 149615 164612 158904 511764 667339 0 0 19121 18486 0 1104286 1407747 3491 4850 60919 22194 24067 25685 89836 X 931602 1110607 146999 207304 1078601 1317911 1104286 1407747 220726 18584 X false true X true false X 1007196 1264814 1219851 1475948 822334 5790143 0 0 1007196 1264814 1219851 1475948 822334 5790143 1342646 4447497 17368 18762 37291 32071 39776 145268 0 8819 -71335 -28166 87614 108577 105509 6040920 0.73620 0.82070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146999 50000 12905 2600 207304 58315 85200 6344 2860 146999 150184 15166 2700 104335 58315 96410 52827 4010 3063 150184 5534 3800 96410 96410 false false false 55000 55000 37736 37736 199365 95461 103904 12789 12789 3629 3629 158904 Tenants security deposits 23587 PENSION PAYABLE 480 24067 1168362 18584 178020 196604 971758 971758 929052 178020 178020 751032 751032 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. true SEE ATTACHED ST NONVIOLENCE ADVOCACY 215743 CHECK AND WIRE TRANSFERS 9 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 336079 0 NONVIOLENCE ADVOCACY 34 1 Grantmaker's Description of How Grants are Used BEFORE DISBURSING GRANTS, THE ORGANIZATION REQUIRES GRANTEES TO SIGN AN AGREEMENT DESCRIBING HOW THE FUNDS WILL BE USED. AFTER FUNDED PROJECTS ARE COMPLETE, GRANTEES MUST SUBMIT REPORTING INCLUDING FULL, ITEMIZED EXPENSE REPORTS 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. 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 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.