A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-08-03
IRS object ID: 201212169349300911
Schema version: 2010v3.2
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)
Timestamp	2012-08-03T15:37:48-07:00	Timestamp
Tax Period End Date	2011-06-30	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	29 Broadway 1412	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100063267	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	JANE GUSKIN	Name
Title	Co-Director	Title
Date Signed	2012-08-03	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1443445	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1264814	ContributionsGrantsPriorYear
Contributions Grants Current Year	1219351	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18762	InvestmentIncomePriorYear
Investment Income Current Year	24578	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-69512	OtherRevenuePriorYear
Other Revenue Current Year	-11470	OtherRevenueCurrentYear
Total Revenue Prior Year	1214064	TotalRevenuePriorYear
Total Revenue Current Year	1232459	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1132986	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1088665	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121992	SalariesEtcPriorYear
Salaries Etc Current Year	123429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33520	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87116	OtherExpensePriorYear
Other Expenses Current Year	79318	OtherExpensesCurrentYear
Total Expenses Prior Year	1342094	TotalExpensesPriorYear
Total Expenses Current Year	1291412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-128030	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58953	RevenuesLessExpensesCY
Total Assets BOY	773254	TotalAssetsBOY
Total Assets EOY	716694	TotalAssetsEOY
Total Liabilities BOY	98755	TotalLiabilitiesBOY
Total Liabilities EOY	63661	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	674499	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	653033	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	1192702	Expense
Grants	1088665	Grants
Revenue	1219351	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	1192702	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	false	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	3	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	17	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
SUSAN KENT CAKARS
Secretary	1.00	X	0	0	0
ROBERT T TAYLOR
Board member	1.00	X	0	0	0
REBECCA LIBED
Board member	1.00	X	0	0	0
PETER MUSTE
Chair	1.00	X	0	0	0	X
NINA STREICH
Board member	1.00	X	0	0	0
MARTHA THOMASES
Vice Chair	1.00	X	0	0	0	X
LYNN LEWIS
Board member	1.00	X	0	0	0		X
JOHN ZIRINSKY
Treasurer	1.00	X	0	0	0	X	X
JILL STERNBERG
Board member	1.00	X	0	0	0
JEANNE STROLE
Co-director	40.00		46920	0	0	X
JANE GUSKIN
Co-Director	30.00		35190	0	0	X
JAMES COLE
Board member	1.00	X	0	0	0
DAVID MCREYNOLDS
Board member	1.00	X	0	0	0
CHRISTINE HALVORSON
Board member	1.00	X	0	0	0	X	X
CAROL KALAFATIC
Board member	1.00	X	0	0	0
BRIAN DROLET
Board member	1.00	X	0	0	0
BERNICE LANNING
Board member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82110	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1219351	AllOtherContributions
Total Contributions	1219351	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37291	TotalRevenueColumn
Exclusion	$37,291	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	161313	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	172823	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-11510	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11510	TotalRevenueColumn
Exclusion	-$11,510	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	25274	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37987	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-12713	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12713	TotalRevenueColumn
Related Or Exempt Function Income	-12713	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	216	GrossSalesOfInventory
Cost Of Goods Sold	176	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1232459	TotalRevenueColumn
Related Or Exempt Function Income	-12673	RelatedOrExemptFunctionIncome
Exclusion	$25,781	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	593037	Total
Program Services	593037	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	495628	Total
Program Services	495628	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	73899	Total
Program Services	36364	ProgramServices
Management And General	22286	ManagementAndGeneral
Fundraising	15249	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	20085	Total
Program Services	5579	ProgramServices
Management And General	8927	ManagementAndGeneral
Fundraising	5579	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6893	Total
Program Services	3392	ProgramServices
Management And General	2079	ManagementAndGeneral
Fundraising	1422	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12519	Total
Program Services	7640	ProgramServices
Management And General	2789	ManagementAndGeneral
Fundraising	2090	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10033	Total
Program Services	4410	ProgramServices
Management And General	3377	ManagementAndGeneral
Fundraising	2246	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	1590	Total
Management And General	1590	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6600	Total
Management And General	6600	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	5900	Total
Program Services	5900	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	32	ProgramServices
Management And General	1184	ManagementAndGeneral
Fundraising	122	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	751	Total
Program Services	375	ProgramServices
Management And General	376	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30499	Total
Program Services	22874	ProgramServices
Management And General	7625	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	50	Total
Management And General	50	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	1487	Total
Program Services	1115	ProgramServices
Management And General	372	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3815	Total
Program Services	35	ProgramServices
Management And General	3764	ManagementAndGeneral
Fundraising	16	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	2094	1167	560	367
Printing and Publications	17012	12454	182	4376
Postage and Shipping	2703	792	167	1744
PAYROLL SERVICES FEES	1347	592	453	302
Bank charges	1822		1822

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2310	Total
Program Services	1316	ProgramServices
Management And General	987	ManagementAndGeneral
Fundraising	7	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1291412	Total
Program Services	1192702	ProgramServices
Management And General	65190	ManagementAndGeneral
Fundraising	33520	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74918	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42104	BOY
EOY	11518	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	23816	BOY
EOY	27525	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	29049	BOY
EOY	33537	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30562	BOY
EOY	43454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	138199	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	176028	BOY
EOY	170320	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	56705	BOY
EOY	58800	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	331486	BOY
EOY	351783	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	19756	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8586	BOY
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	773254	BOY
EOY	716694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7266	BOY
EOY	11419	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	45273	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46216	BOY
EOY	52242	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98755	BOY
EOY	63661	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	524315	BOY
EOY	594718	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150184	BOY
EOY	58315	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674499	BOY
EOY	653033	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	773254	BOY
EOY	716694	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-58953	ReconcilationRevenueExpenses
Reconcilation Other Changes	37487	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	1664305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1519600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1007196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1264814	CurrentTaxYearMinus1Year
Current Tax Year	1219851	CurrentTaxYear
Total	6675766	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	1664305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1519600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1007196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1264814	CurrentTaxYearMinus1Year
Current Tax Year	1219851	CurrentTaxYear
Total	6675766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1053450	AmountsSubstContributorsTotal
Public Support Total170	5622316	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18762	CurrentTaxYearMinus1Year
Current Tax Year	37291	CurrentTaxYear
Total	140084	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	-6267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-71335	CurrentTaxYearMinus1Year
Current Tax Year	-28166	CurrentTaxYear
Total	-96656	Total

Field	Value	IRS element (for citing)
Total Support	6719194	TotalSupport
Public Support Pertcentage170	0.83680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85170	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	52827	BeginningOfYearBalance
Investment Earnings Or Losses	5488	InvestmentEarningsOrLosses
End Of Year Balance	58315	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	94676	BeginningOfYearBalance
Investment Earnings Or Losses	5534	InvestmentEarningsOrLosses
Grants Or Scholarships	3800	GrantsOrScholarships
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	84045	Depreciation
Book Value	115320	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	170320	TotalOfBookValueLandBuildings
Total Of Book Value Securities	351783	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Tenants security deposits	$13,224
PENSION PAYABLE	$2,831
Loan Payable - War Resisters League	$35,000
Credit card payable - Amex	$1,187

Field	Value	IRS element (for citing)
Total Of Amounts	52242	TotalOfAmounts
Total Revenue	1232459	TotalRevenue
Total Expenses	1291412	TotalExpenses
Excess Or Deficit For Year	-58953	ExcessOrDeficitForYear
Other	$37,487	OtherAmount
Total Adjustments	37487	TotalAdjustments
Excess Or Deficit Per FS	-21466	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1455482	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37487	NetUnrealizedGainsInvestments
Other Revenues	185536	OtherRevenues
Revenue Not Rptd F990	223023	RevenueNotRptdF990
Revenue Subtotal	1232459	RevenueSubtotal
Total Revenue Per Form990	1232459	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1476948	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	185536	OtherExpensesIncluded
Expenses Not Rptd F990	185536	ExpensesNotRptdF990
Expenses Subtotal	1291412	ExpensesSubtotal
Total Expenses Per Form990	1291412	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Building rental expenses $172823 Realized losses $12713
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Building rental expenses $172823 Realized losses $12713
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	UNREALIZED LOSS ON SECURITIES $37487
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	495628	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK AND WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	41	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	593037	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	31	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	41	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 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.