2025-04-19T11:35:33-07:00 2024-12-31 990EZ 2024-01-01 993455286 VESTNIK INC VEST 3103630991 15205 Collier Blvd / Suite 106-200 Naples FL 34119 Gary Kalmanovich Officer 3103630991 2025-04-19 1 2024 2025-03-06 01:10:19Z X X X www.vstnk.org X X 22495 X 0 22495 0 0 0 0 0 0 0 0 0 0 0 0 0 22495 0 0 0 0 0 0 11648 11648 10847 0 0 10847 X 0 60371 0 0 0 0 0 60371 0 49524 0 10847 To provide immigration legal services and education to Russian-speaking asylum seekers. Provided video consultations, mostly for individuals in the U.S., and held free legal seminars in Mexico City. Topics included asylum, legal rights, and procedures. Served ~40 in person and many more online. These are non-revenue generating activities 0 5988 Shared legal updates and answered questions on Russian-language Telegram channels for asylum seekers. Contacted other attorneys and members of the press. Reached thousands of individuals through Telegram. These are non-revenue generating activities 0 0 Provided paid, discounted, legal representation for asylum cases in U.S. immigration court, BIA and USCIS. These are revenue generating activities. They fund other activities 0 5660 11648 Gary Kalmanovich CEO 20 0 0 0 Maria Kalmanovich Treasurer 40 0 0 0 Rozalia Kirzhner Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Gary Kalmanovich 15205 Collier Blvd / Suite 106-200 Naples FL 34119 3103630991 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 22495 22495 0 0 0 0 0 0 0 0 0 0 22495 22495 0 0 11150 11150 0 0 0 0 11150 11150 11345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22495 22495 X Form 990-EZ, Part I, Line 16 The organization incurred $11,648 in expenses related to program services during 2024. These included legal research tools, licensing fees, government filing fees, translation and interpretation services, publications, subscriptions, software, phone and internet services, travel expenses, seminars, administrative supplies, etc. These expenses were paid personally by officers in 2024 and were reimbursed in January 2025. Form 990-EZ, Part II, Line 26 Liabilities at year-end included: $37,876 in unearned revenue, representing client payments received in 2024 for services to be delivered in 2025 or possibly later. These are recorded as deferred revenue under the accrual method and will be recognized as program service revenue in the year the services are completed. $11,648 owed to officers for expenses paid out of pocket in 2024 on behalf of the organization. These were reimbursed in January 2025. Total liabilities reported at the end of 2024: $49,524.