A J Muste Memorial Institute
- Assets
- $19.1m
- Revenue
- $874.1k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 06/1974
- Data as of
- 06/2021
- EIN
- 23-7379088
Organization Overview
A J Muste Memorial Institute is located in New York, NY. The organization was established in 1974. According to its NTEE Classification (Q41) the organization is classified as: Arms Control & Peace, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2021, A J Muste Memorial Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A J Muste Memorial Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, A J Muste Memorial Institute generated $874.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (40.8%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Boghosian Executive Dir. | Officer | 35 | $110,919 |
Diane Tosh Chair | OfficerTrustee | 2 | $0 |
Carol Kalafatic Vice Chair | OfficerTrustee | 2 | $0 |
Robert T Taylor Secretary | OfficerTrustee | 2 | $0 |
Nina Streich Treasurer | OfficerTrustee | 2 | $0 |
King Downing Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,345 |
| Total Program Service Revenue | $20,276 |
| Investment income | $352,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $385,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $874,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $149,016 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,367 |
| Compensation of current officers, directors, key employees. | $22,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,786 |
| Pension plan accruals and contributions | $8,743 |
| Other employee benefits | $29,603 |
| Payroll taxes | $14,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,215 |
| Fees for services: Accounting | $47,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $190,214 |
| Fees for services: Other | $27,695 |
| Advertising and promotion | $0 |
| Office expenses | $8,968 |
| Information technology | $12,909 |
| Royalties | $0 |
| Occupancy | $479,596 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,227 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,797 |
| Insurance | $18,809 |
| All other expenses | $0 |
| Total functional expenses | $1,382,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,389,702 |
| Savings and temporary cash investments | $22,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,621 |
| Prepaid expenses and deferred charges | $3,063 |
| Net Land, buildings, and equipment | $3,645 |
| Investments—publicly traded securities | $16,546,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,783 |
| Total assets | $19,134,027 |
| Accounts payable and accrued expenses | $89,515 |
| Grants payable | $2,102 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,075,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,970 |
| Total liabilities | $1,175,253 |
| Net assets without donor restrictions | $17,490,027 |
| Net assets with donor restrictions | $468,747 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,134,027 |
Grants Awarded
Over the last fiscal year, A J Muste Memorial Institute has awarded $111,153 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: Nonviolence Advocacy | $78,153 |
New York, NY PURPOSE: Nonviolence Advocacy | $17,000 |
New York, NY PURPOSE: Nonviolence Advocacy | $16,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that A J Muste Memorial Institute has recieved totaling $53,515.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Samuel Rubin Foundation Inc Boston, MA PURPOSE: HUMAN RIGHTS ADVOCACY/ISRAELI-PALESTINIAN PEACE | $12,500 |
Samuel Rubin Foundation Inc Boston, MA PURPOSE: HUMAN RIGHTS ADVOCACY | $10,000 |
Theodore Albert Von Der Ahe Jr Tr Pasadena, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Organization Name not Listed PURPOSE: PUBLIC CHARITY | | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $360,885 |
| Earnings | $50,440 |
| Net Contributions | $57,116 |
| Grants | $13,950 |
| Ending Balance | $454,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peace Development Fund Inc Amherst, MA | $2,945,192 | $5,340,102 |
World Conference Of Religions For Peace Inc New York, NY | $10,383,172 | $4,042,244 |
Conflict Dynamics International Inc Cambridge, MA | $1,444,286 | $1,849,198 |
Engaging Schools Inc Cambridge, MA | $1,507,591 | $1,219,596 |
A J Muste Memorial Institute New York, NY | $19,134,027 | $874,105 |
Global Health Partners Inc New York, NY | $701,399 | $1,189,641 |
Elie Wiesel Foundation For Humanity Inc New York, NY | $11,330,208 | $1,619,288 |
May Peace Prevail On Earth International Inc Wassaic, NY | $919,786 | $761,553 |
Prince Of Peace Center Farrell, PA | $1,075,160 | $741,307 |
Thomas Merton Center Inc Pittsburgh, PA | $344,596 | $257,559 |
Womens Federation For World Peace Inc New York, NY | $374,790 | $426,718 |
International Physicians For The Prevention Of Nuclear War Malden, MA | $741,321 | $377,849 |