2025-10-20T12:07:19-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 133946716 ASE GLOBAL BRIDGES INC ASEG 2126876118 12400 WILSHIRE BLVD STE 1275 LOS ANGELES CA 90025 RINA KIRSHNER VICE PRESIDENT/TREASURER 2126876118 2025-10-20 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-10-20 2024 2025-03-06 01:10:19Z RINA KIRSHNER 12400 WILSHIRE BLVD STE 1275 LOS ANGELES CA 90025 1989318 0 X HTTPS://WWW.ASEGLOBALBRIDGES.ORG X 1997 NY A.S.E.'S PROGRAMMING IS FOCUSED ON THE COMMON BONDS OF ARTS, SPORTS, AND EDUCATION TO PROMOTE AN IMPACTFUL DIALOGUE BETWEEN THE PEOPLE OF THE UNITED STATES, EURASIA AND EASTERN EUROPEAN COUNTRIES. 6 4 31 0 0 0 579165 353530 1623466 1449631 58118 138469 0 0 2260749 1941630 5000 0 0 0 851078 756690 0 0 0 1647572 1360409 2503650 2117099 -242901 -175469 2514863 2382426 57684 103731 2457179 2278695 A.S.E.'S PROGRAMMING IS FOCUSED ON THE COMMON BONDS OF ARTS, SPORTS, AND EDUCATION TO PROMOTE AN IMPACTFUL DIALOGUE BETWEEN THE PEOPLE OF THE UNITED STATES, EURASIA AND EASTERN EUROPEAN COUNTRIES. NG GLOBAL COMMUNITIES OF THE FORMER SOVIET UNION. 0 0 2036085 1449631 THE FOUNDATION OF A.S.E.'S PROGRAMMING IS USING THE COMMON BONDS OF ARTS, SPORTS, AND EDUCATION TO PROMOTE AN IMPACTFUL DIALOGUE BETWEEN THE PEOPLE OF THE UNITED STATES, EURASIA AND EASTERN EUROPEAN COUNTRIES. ADDITIONALLY, IN RECOGNITION OF ITS ROOTS, A.S.E. IS DEDICATED TO PROMOTING PROGRESS AND WELLBEING OF THE RUSSIAN-AMERICAN COMMUNITY IN NEW YORK CITY AND THROUGHOUT THE UNITED STATES, WHILE ENABLING IT TO PRESERVE ITS HERITAGE, CULTURE AND LANGUAGE. 2036085 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 2126876118 12400 WILSHIRE BLVD STE 1275 LOS ANGELES CA 90025 KEVIN HANRATTY SECRETARY 1.00 X X 0 0 0 KATHRYN SOMAN BOARD CHAIR 1.00 X X 0 0 0 MARK HANDELMAN DIRECTOR 1.00 X 0 0 0 NATASHA AZAVA DIRECTOR 1.00 X 0 0 0 MARINA KOVALYOV PRESIDENT 40.00 X X 178500 0 15380 RINA KIRSHNER TREASURER/VICE PRESIDENT/C 40.00 X X 233500 0 11675 412000 0 27055 2 0 1 0 0 338520 15010 353530 PROGRAM FEES 900099 1449631 1449631 1449631 140905 140905 45252 47688 -2436 -2436 -2436 1941630 1449631 0 138469 439055 425883 13172 248657 241197 7460 14476 14042 434 3715 3604 111 50787 49263 1524 18933 13253 5680 57072 39951 17121 56755 56755 30279 30279 59602 41721 17881 185525 179959 5566 454 440 14 63023 61132 1891 VENUE RENT 532727 532727 PROGRAM COSTS 267561 267561 CHARITABLE CONTRIBUTION 28969 28969 PAYROLL FEES 5014 4864 150 54495 44485 10010 2117099 2036085 81014 0 19848 496084 1713445 1410453 484 484 7860 7860 19293 146317 197526 196168 1148 1358 752785 319870 2514863 2382426 159 13718 57525 90013 57684 103731 X 2457179 2278695 2457179 2278695 2514863 2382426 -175469 -3015 0 X X 0 1 X 1 0 X 365965 919791 360560 623340 353530 2623186 62680 2190944 49833 1579291 1449631 5332379 428645 3110735 410393 2202631 1803161 7955565 0 0 0 7955565 62618 20444 38996 58118 140905 321081 62618 20444 38996 58118 140905 321081 1120 145 1265 491263 3132299 449534 2260749 1944066 8277911 0.96110 0.97780 0.03880 0.02210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,120. 2022 AMOUNT: $ 145. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7860 X 0 197526 196168 1358 1358 X 1938615 -3015 -3015 1941630 0 1941630 2117099 0 2117099 0 2117099 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 RINA KIRSHNER TREASURER/VICE PRESIDENT/C 233500 0 0 0 0 0 11675 0 0 0 245175 0 0 0 MARINA KOVALYOV PRESIDENT 178500 0 0 0 0 0 8925 0 6455 0 193880 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARINA KOVALYOV AND RINA KIRSHNER ARE RELATED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD VICE PRESIDENT/TREASURER PRIOR TO FILING AND SHARED WITH THE FULL BOARD PRIOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS REGARDING THE ORGANIZATION ARE REQUIRED TO BE DISCUSSED PRIOR TO THE TRANSACTION OCCURRING. ALL RECORDS ARE INDEPENDENTLY AUDITED BY AN OUTSIDE INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR EMPLOYEES IS VOTED ON BY THE BOARD MEMBERS AND COMPATIBILITY DATA IS USED TO ASSIST IN DETERMING AMOUNTS IN COMPARISION TO DATA OF SIMILAR EMPLOYMENT POSITIONS AND DUTIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.