2011-06-15T16:59:23-07:00 2010-06-30 Kimerling & Wisdom LLC 29 Broadway 1412 New York NY 100063267 990 2009-07-01 237379088 AJ MUSTE MEMORIAL INSTITUTE INC AJMU 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 JANE GUSKIN 2011-06-15 Ross Wisdom CPA 2129860892 2009 2016-02-24 21:20:13Z 1497804 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. 17 15 5 0 1007196 1264814 0 17225 18762 10738 -69512 1035159 1214064 842790 1132986 0 107319 121992 0 34303 75728 87116 1025837 1342094 9322 -128030 847595 773254 54728 98755 792867 674499 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 1240658 1132986 1264814 PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE AND PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NONVIOLENCE. 1240658 true true false false false false false false false true true true false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 5 true false false false false false false false false false false false 0 false false false false false false false false 17 15 false false false false false false false false false false false false true true true true true true true true false false NY X X AJ MUSTE MEMORIAL INSTITUTE 2125334335 339 LAFAYETTE STREET NEW YORK NY 10012 SUSAN KENT CAKARS 1.00 X 0 0 0 ROBERT T TAYLOR 1.00 X 0 0 0 REBECCA LIBED 1.00 X 0 0 0 PETER MUSTE 1.00 X X 0 0 0 NINA STREICH 1.00 X 0 0 0 MARTHA THOMASES 1.00 X X 0 0 0 LYNN LEWIS 1.00 X 0 0 0 JOHN ZIRINSKY 1.00 X X 0 0 0 JILL STERNBERG 1.00 X 0 0 0 JEANNE STROLE 40.00 X 45760 0 0 JANE GUSKIN 30.00 X 34320 0 0 JAMES COLE 1.00 X 0 0 0 DAVID MCREYNOLDS 1.00 X 0 0 0 CHRISTINE HALVORSON 1.00 X X 0 0 0 CAROL KALAFATIC 1.00 X 0 0 0 BRIAN DROLET 1.00 X 0 0 0 BERNICE LANNING 1.00 X 0 0 0 80080 0 false false false 0 1264814 1264814 0 14910 14910 0 0 120794 192129 -71335 -71335 -71335 94220 90368 3852 3852 3852 0 0 3066 1243 1823 1823 0 1214064 5675 -56425 890802 890802 0 242184 242184 0 72073 35465 21736 14872 0 23427 6508 10412 6507 5735 2751 1777 1207 10098 6270 2178 1650 10659 4685 3588 2386 0 2312 2312 6645 6645 0 0 0 9649 9649 0 3415 81 3023 311 932 466 466 0 33905 25429 8476 28 21 7 0 2782 1521 172 1089 0 0 1427 1070 357 3274 441 2642 191 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 1438 1127 206 105 1342094 1240658 67133 34303 48985 74918 324433 42104 0 22798 23816 0 0 0 30292 29049 34332 30562 308519 132491 181736 176028 92229 56705 0 0 0 112790 340072 847595 773254 6889 7266 45273 47839 46216 54728 98755 X 437941 577142 354926 97357 792867 674499 847595 773254 X false true true X false false X 1753049 1664305 1519600 1007196 1264814 7208964 0 0 1753049 1664305 1519600 1007196 1264814 7208964 1001784 6207180 21022 39021 27642 17368 18762 123815 0 24034 -6267 293 8819 -71335 -44456 7288323 0.85170 0.85360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96410 947 97357 94676 5534 3800 96410 1.00000 false false false 55000 55000 37736 37736 199365 78337 121028 12789 12789 3629 3629 176028 Security deposits 8586 340072 Tenants security deposits 8586 Loan Payable - War Resisters League 35000 Credit card payable - Amex 2630 46216 1214064 1342094 -128030 -9962 -9962 -137992 1415855 9662 192129 201791 1214064 1214064 1534223 192129 192129 1342094 1342094 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. true 0 0 0 SEE ATTACHED STATEMENT - PDF NONVIOLENCE ADVOCACY 242184 CHECK AND WIRE TRANSFERS 65 35 Grantmaker's Description of How Grants are Used in Foreign Country 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. true SEE STATEMENT ATTACHED - PDF 501 (C) 3 890802 0 NONVIOLENCE ADVOCACY 35 65 Grantmaker's Description of How Grants are Used The Organization requires grant reports from all grantees once the projects are completed that include full, itemized expense reports for the grant money and a narrative of the project, including the description, who worked in it, how many people participated and the results of the project. A lot of times also photos from the project are received allthough are not always required. The Organization also requires copies or original receipts for expenses related to the project as well as annual reporting from sponsored groups and an accounting for how those funds were spent. If groups do not submit full reporting on how the grant money was spent, they are ineligible for further funding. 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.