2024-11-07T10:18:47-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990PF 2023-01-01 900109223 GOLDEN CHILDREN INC C/O JOHNSON COMPANY INC GOLD 2123327500 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 CHRISTOPHER W JOHNSON PRESIDENT 2123327500 2024-11-06 1 0 STEPHANIE HINES P00191243 2129498700 2023 2024-10-15 13:58:12Z X 11407330 X X 64076 64076 109267 109267 789618 5225076 789618 624 0 0 963585 962961 0 103213 0 0 103213 276844 0 0 276844 478642 0 0 478642 43148 7023 0 36125 429697 0 0 429697 84896 334 0 84562 108453 0 0 75321 0 0 75321 602662 32328 0 570361 2202876 39685 0 2054765 0 0 2202876 39685 0 2054765 -1239291 923276 0 401761 151736 151736 1656860 987582 987582 24749 24996 24749 24749 5444970 5244787 5244787 4858068 1873509 3093012 2984559 2984559 2003204 2013917 2013917 12624803 11407330 11407330 0 0 X 12624803 11407330 12624803 11407330 12624803 11407330 12624803 -1239291 142141 11527653 120323 11407330 PUBLICLY TRADED SECURITIES 2023-12-31 2037938 2070082 -32144 -32144 PUBLICLY TRADED SECURITIES 2023-12-31 1409200 840456 568744 568744 PUBLICLY TRADED SECURITIES 2023-12-31 1194378 1200124 -5746 -5746 PUBLICLY TRADED SECURITIES 2023-12-31 583560 324796 258764 258764 789618 -37890 12834 0 12834 0 12834 10379 0 16000 0 26379 0 13545 13545 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE JOHNSON COMPANY INC 2123327500 610 FIFTH AVENUE 2ND FLOOR NEW YORK NY 10020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER W JOHNSON 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 PRESIDENT 1.00 0 0 0 JOHN SHAPIRO 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 COUNTRY DIRECTOR 35.00 75034 0 0 ELIZABETH ROSS JOHNSON WHITE 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 VICE PRESIDENT/SECRETARY 1.00 0 0 0 KARA HEIDE 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 TREASURER 1.00 0 0 0 SBONG SORIDA 610 FIFTH AVE SECOND FLOOR NEW YORK NY 10020 EXECUTIVE DIRECTOR 1.00 28179 0 0 NONE 0 EDENBRIDGE ASIA PARTNERS 64 NORODOM BLVD PHUM 9 CHEY CHUMNEAH DOUN PEN PHNOM PENH CB LEGAL FEES 396000 TLH CONSULTING 9117 ANASAZI INDIAN WAY HIGHLANDS RANCH CO 80129 OTHER PROFESSIONAL FEES 225000 0 TO BENEFIT POOR AND ORPHANED CHILDREN OVERSEAS, INCLUDING ESTABLISHMENT, OPERATION, AND SUPPORT OF CHARITABLE, HUMANITARIAN AND EDUCATIONAL PROGRAMS. THE ACTIVITIES OF GOLDEN CHILDREN ALSO INCLUDE ESTABLISHING AND OPERATING, DIRECTLY OR INDIRECTLY, RESIDENTIAL FACILITIES FOR ORPHANS IN FOREIGN COUNTRIES; PROVIDING FOR THE PHYSICAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT OF ORPHANED CHILDREN FOREIGN COUNTRIES; AND ENGAGING IN ACTIVITIES TO PROVIDE THE PUBLIC WITH INFORMATION REGARDING THE PLIGHT OF ORPHANED CHILDREN IN FOREIGN COUNTRIES. 2046693 0 6280978 487973 0 6768951 0 0 6768951 101534 6667417 333371 333371 12834 12834 320537 0 320537 0 320537 2054765 0 2054765 320537 0 0 29122 1427213 1806886 2014295 1576051 6853567 2054765 0 0 0 320537 1734228 0 0 8587795 0 0 0 0 0 0 29122 8558673 1427213 1806886 2014295 1576051 1734228 X 0 0 14 64076 14 109267 18 789618 OTHER INCOME - THRU SOVANN KOMAR LLC 624 0 963585 0 963585 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 43148 7023 0 36125 BUILDING 2008-01-01 4048355 1606185 SL 39.000000000000 103804 0 103804 CONSTRUCTION 2016-01-01 157952 0.000000000000 0 0 0 IMPROVEMENTS 2010-01-01 50312 14190 SL 39.000000000000 1290 0 1290 THEATER CONSTRUCT 2011-01-01 16000 4306 SL 39.000000000000 410 0 410 EQUIPMENT 2008-01-01 74179 63458 SL 5.000000000000 0 0 0 EQUIPMENT 2016-05-31 10800 10800 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 2008-01-01 40432 40432 SL 5.000000000000 0 0 0 LAND 2005-01-01 430111 L 0 0 0 FURNITURE & FIXTURES 2015-06-30 2318 2318 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 2016-09-30 6000 6000 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 2016-11-30 4669 4669 SL 5.000000000000 0 0 0 EQUIPMENT-COMPUTER 2018-10-31 829 692 SL 5.000000000000 137 0 137 EQUIPMENT-LAPTOP 2018-07-16 1906 1683 SL 5.000000000000 223 0 223 EQUIPMENT-PRIOR AD 2008-01-01 1260 1260 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 2019-07-01 12946 9062 SL 5.000000000000 2589 0 2589 ASSETS UBS #0631- AVAILABLE UPON REQUEST FMV 3455534 3455534 ASSETS UBS #0632- AVAILABLE UPON REQUEST FMV 1789253 1789253 BUILDING 4048355 1709989 2338366 CONSTRUCTION 157952 0 157952 IMPROVEMENTS 50312 15480 34832 THEATER CONSTRUCT 16000 4716 11284 EQUIPMENT 74179 63458 10721 EQUIPMENT 10800 10800 0 FURNITURE & FIXTURES 40432 40432 0 LAND 430111 0 430111 FURNITURE & FIXTURES 2318 2318 0 FURNITURE & FIXTURES 6000 6000 0 FURNITURE & FIXTURES 4669 4669 0 EQUIPMENT-COMPUTER 829 829 0 EQUIPMENT-LAPTOP 1906 1906 0 EQUIPMENT-PRIOR AD 1260 1260 0 FURNITURE & FIXTURES 12946 11651 1295 LEGAL FEES 478642 0 0 478642 EASEMENT 2038817 2038817 2038817 LESS ACCUMULATED AMORTIZATION -39593 -39593 -39593 DEPOSITS 3980 14693 14693 BOOK/TAX DIFFERENCES 120323 NYS FILING FEES 750 0 0 750 DE LLC FEES 300 0 0 300 CLOTHING AND FOOD EXPENSE 2503 0 0 2503 HOUSEHOLD EXPENSE 50828 0 0 50828 INSURANCE EXPENSE 15445 0 0 15445 SECURITY EXPENSE 65764 0 0 65764 OFFICE EXPENSE 19248 0 0 19248 UTILITIES EXPENSE 26197 0 0 26197 VEHICLE EXPENSE 6499 0 0 6526 MISCELLANEOUS EXPENSE 3656 0 0 3656 REPAIR EXPENSE 8774 0 0 8774 INVESTMENT FEES 32328 32328 0 0 CHILDREN EXPENSES 174726 0 0 174726 CLINIC OPERATION COSTS 66757 0 0 66757 FOOD AND BEVERAGES 43561 0 0 43561 ENTERTAINMENT 17800 0 0 17800 HOTEL/ OFFICE RENTAL 44615 0 0 44615 HOUSING EXPENSE 22911 0 0 22911 OTHER INCOME - THRU SOVANN KOMAR LLC 624 0 0 UNREALIZED GAIN 142141 OTHER PROFESSIONAL FEES 429697 0 0 429697 PAYROLL TAXES 21654 0 0 21654 OTHER TAXES 62908 0 0 62908 FOREIGN TAX PAID 334 334 0 0