A J MUSTE MEMORIAL INSTITUTE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: A J MUSTE MEMORIAL INSTITUTE (EIN 23-7379088)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-06-15
IRS object ID: 201141669349301004
Schema version: 2009v1.7
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	2011-06-15T16:59:23-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-06-15	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1497804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	1007196	ContributionsGrantsPriorYear
Contributions Grants Current Year	1264814	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17225	InvestmentIncomePriorYear
Investment Income Current Year	18762	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10738	OtherRevenuePriorYear
Other Revenue Current Year	-69512	OtherRevenueCurrentYear
Total Revenue Prior Year	1035159	TotalRevenuePriorYear
Total Revenue Current Year	1214064	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	842790	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1132986	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107319	SalariesEtcPriorYear
Salaries Etc Current Year	121992	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34303	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75728	OtherExpensePriorYear
Other Expenses Current Year	87116	OtherExpensesCurrentYear
Total Expenses Prior Year	1025837	TotalExpensesPriorYear
Total Expenses Current Year	1342094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-128030	RevenuesLessExpensesCY
Total Assets BOY	847595	TotalAssetsBOY
Total Assets EOY	773254	TotalAssetsEOY
Total Liabilities BOY	54728	TotalLiabilitiesBOY
Total Liabilities EOY	98755	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	792867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	674499	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	1240658	Expense
Grants	1132986	Grants
Revenue	1264814	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	1240658	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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
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
SUSAN KENT CAKARS
Board member	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
JOHN ZIRINSKY
Treasurer	1.00	X	0	0	0	X
JILL STERNBERG
Board member	1.00	X	0	0	0
JEANNE STROLE
Co-director	40.00		45760	0	0	X
JANE GUSKIN
Co-Director	30.00		34320	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
Secretary	1.00	X	0	0	0	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	80080	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	1264814	AllOtherContributions
Total Contributions	1264814	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14910	TotalRevenueColumn
Exclusion	$14,910	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	120794	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	192129	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-71335	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-71335	TotalRevenueColumn
Exclusion	-$71,335	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	94220	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	90368	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3852	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3852	TotalRevenueColumn
Related Or Exempt Function Income	3852	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	3066	GrossSalesOfInventory
Cost Of Goods Sold	1243	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1823	TotalRevenueColumn
Related Or Exempt Function Income	1823	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1214064	TotalRevenueColumn
Related Or Exempt Function Income	5675	RelatedOrExemptFunctionIncome
Exclusion	-$56,425	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	890802	Total
Program Services	890802	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	242184	Total
Program Services	242184	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	72073	Total
Program Services	35465	ProgramServices
Management And General	21736	ManagementAndGeneral
Fundraising	14872	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	23427	Total
Program Services	6508	ProgramServices
Management And General	10412	ManagementAndGeneral
Fundraising	6507	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5735	Total
Program Services	2751	ProgramServices
Management And General	1777	ManagementAndGeneral
Fundraising	1207	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10098	Total
Program Services	6270	ProgramServices
Management And General	2178	ManagementAndGeneral
Fundraising	1650	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10659	Total
Program Services	4685	ProgramServices
Management And General	3588	ManagementAndGeneral
Fundraising	2386	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	2312	Total
Management And General	2312	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6645	Total
Management And General	6645	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	9649	Total
Program Services	9649	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3415	Total
Program Services	81	ProgramServices
Management And General	3023	ManagementAndGeneral
Fundraising	311	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	932	Total
Program Services	466	ProgramServices
Management And General	466	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33905	Total
Program Services	25429	ProgramServices
Management And General	8476	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28	Total
Program Services	21	ProgramServices
Fundraising	7	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2782	Total
Program Services	1521	ProgramServices
Management And General	172	ManagementAndGeneral
Fundraising	1089	Fundraising

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	1427	Total
Program Services	1070	ProgramServices
Management And General	357	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3274	Total
Program Services	441	ProgramServices
Management And General	2642	ManagementAndGeneral
Fundraising	191	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1960	1093	523	344
Printing and Publications	12870	9421	138	3311
Postage and Shipping	2965	868	184	1913
PAYROLL SERVICES FEES	1833	806	617	410
Bank charges	1681		1681

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1438	Total
Program Services	1127	ProgramServices
Management And General	206	ManagementAndGeneral
Fundraising	105	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1342094	Total
Program Services	1240658	ProgramServices
Management And General	67133	ManagementAndGeneral
Fundraising	34303	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48985	BOY
EOY	74918	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	324433	BOY
EOY	42104	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	22798	BOY
EOY	23816	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	30292	BOY
EOY	29049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34332	BOY
EOY	30562	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	181736	BOY
EOY	176028	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	92229	BOY
EOY	56705	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	112790	BOY
EOY	340072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	847595	BOY
EOY	773254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6889	BOY
EOY	7266	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	45273	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47839	BOY
EOY	46216	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54728	BOY
EOY	98755	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	437941	BOY
EOY	577142	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	354926	BOY
EOY	97357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	792867	BOY
EOY	674499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847595	BOY
EOY	773254	EOY

Field	Value	IRS element (for citing)
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	1753049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1519600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1007196	CurrentTaxYearMinus1Year
Current Tax Year	1264814	CurrentTaxYear
Total	7208964	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	1753049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1519600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1007196	CurrentTaxYearMinus1Year
Current Tax Year	1264814	CurrentTaxYear
Total	7208964	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1001784	AmountsSubstContributorsTotal
Public Support Total170	6207180	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17368	CurrentTaxYearMinus1Year
Current Tax Year	18762	CurrentTaxYear
Total	123815	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	24034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-6267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8819	CurrentTaxYearMinus1Year
Current Tax Year	-71335	CurrentTaxYear
Total	-44456	Total

Field	Value	IRS element (for citing)
Total Support	7288323	TotalSupport
Public Support Pertcentage170	0.85170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85360	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	96410	BeginningOfYearBalance
Investment Earnings Or Losses	947	InvestmentEarningsOrLosses
End Of Year Balance	97357	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
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	78337	Depreciation
Book Value	121028	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	176028	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security deposits	Description
Book Value	8586	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	340072	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Tenants security deposits	$8,586
Loan Payable - War Resisters League	$35,000
Credit card payable - Amex	$2,630

Field	Value	IRS element (for citing)
Total Of Amounts	46216	TotalOfAmounts
Total Revenue	1214064	TotalRevenue
Total Expenses	1342094	TotalExpenses
Excess Or Deficit For Year	-128030	ExcessOrDeficitForYear
Other	-$9,962	OtherAmount
Total Adjustments	-9962	TotalAdjustments
Excess Or Deficit Per FS	-137992	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1415855	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9662	NetUnrealizedGainsInvestments
Other Revenues	192129	OtherRevenues
Revenue Not Rptd F990	201791	RevenueNotRptdF990
Revenue Subtotal	1214064	RevenueSubtotal
Total Revenue Per Form990	1214064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1534223	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	192129	OtherExpensesIncluded
Expenses Not Rptd F990	192129	ExpensesNotRptdF990
Expenses Subtotal	1342094	ExpensesSubtotal
Total Expenses Per Form990	1342094	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 $192129
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Building rental expenses $192129
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	UNREALIZED LOSS ON SECURITIES $ -9962
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
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SEE ATTACHED STATEMENT - PDF	Region
Purpose Of Grant	NONVIOLENCE ADVOCACY	PurposeOfGrant
Amount Of Cash Grant	242184	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK AND WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	65	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	35	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	BOARD OF DIRECTORS CONSIDERS GRANT APPLICATIONS AT THE REGULARLY HELD MEETINGS OF THE BOARD. GRANT FUNDS ARE DISTRIBUTED UPON BOARD APPROVAL OF DETAILED BUDGET REQIUESTS WHICH ARE MONITORED BY AN OFFICER; ANY UNAUTHORIZED USE OF FUNDS ARE REQUIRED TO BE RETURNED OR WITHHELD FROM SUBSEQUENT DISTRIBUTIONS.	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

Field	Value	IRS element (for citing)
IRC Section	501 (C) 3	IRCSection
Amount Of Cash Grant	890802	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	35	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	65	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.