2024-06-17T18:41:42-07:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990PF 2023-01-01 133339941 MARION ESSER KAUFMANN FOUNDATION MARI 3036743472 1153 BERGEN PARKWAY SUITE I-434 EVERGREEN CO 80439 JULIA K ESSER TRUSTEE 3036743472 2024-06-17 true JULIA ESSER XXX-XX-XXXX true GREGORY W DICKSON P00097142 3039976827 2024-06-17 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 19774924 X X 90 90 243979 243979 688407 6706 0 688407 932476 932476 6706 72000 2160 69840 0 5100 0 13253 8253 0 175145 173888 1367 265498 184301 71207 870000 870000 1135498 184301 941207 -203022 748175 6706 843174 566326 566326 0 0 8000 10000 10000 1177325 876927 882744 7792326 8064408 18315854 0 0 0 0 0 0 9820825 9517661 19774924 0 0 3000 0 3000 0 X 9817825 9517661 9817825 9517661 9820825 9517661 9817825 -203022 9614803 97142 9517661 500 SH BERKSHIRE HATHAWAY CL B P 2018-01-29 2023-08-31 178909 0 1034 177875 0 0 0 177875 11,000 SH COCA COLA P 2019-02-26 2023-03-13 661563 0 492578 168985 0 0 0 168985 900 SH MICROSOFT P 2018-01-29 2023-04-11 293686 0 45842 247844 0 0 0 247844 1,566 SH VERALTO (AQ'D FROM DANAHER SPIN-OFF) P 2018-01-29 2023-11-10 109420 0 22423 86997 0 0 0 86997 1,200,000 US TREAS BILL TSRYS5411513 P 2022-05-27 2023-05-18 1177323 0 1177325 -2 0 0 0 -2 1,200,000 US TREAS BILL TSRYS5411513 P 2023-05-22 2023-10-26 1176392 0 1169684 6708 0 0 0 6708 688407 6706 10400 0 10400 0 10400 18877 13900 32777 -32777 22377 22377 false false false false false false false true true CO true false false false false true N/A THE ACCOUNTING DEPARTMENT INC 3039976827 PO BOX 88 GOLDEN CO 80402 false false false false true false false false false false false false false false false false false false false false false RICHARD B ESSER 1740 COPPER LANE EVERGREEN CO 80439 TRUSTEE 3.00 24000 0 0 JULIA K ESSER 1740 COPPER LANE EVERGREEN CO 80439 TRUSTEE 3.00 24000 0 0 MEGAN KEOUGH ESSER PO BOX 1455 FRISCO CO 80443 TRUSTEE 3.00 24000 0 0 NONE 0 NONE 0 18403764 687740 0 19091504 0 19091504 286373 18805131 940257 940257 10400 10400 929857 929857 929857 941207 941207 929857 0 0 0 0 7696 7696 941207 0 929857 11350 19046 0 0 0 0 0 19046 0 0 0 7696 11350 NONE NONE JULIA ESSER 1740 COPPER LANE EVERGREEN CO 804399406 3036743472 LETTER APPLICATION, TREASURY DEPARTMENT QUALIFICATION AS IRC SECTION 501(c)(3) PUPLIC CHARITY, PURPOSE OF GRANT, AND AMOUNT REQUESTED. APPLICATIONS ARE ACCEPTED AT ANY TIME. NONE. ALZHEIMER'S ASSOCIATION - COLORADO CHAPTER 455 N SHERMAN ST 500 DENVER CO 80203 PUBLIC CHARITY CO ALZEIMER'S PROJECTS 65000 CASA OF JEFFERSON AND GILPIN COUNTIES 100 JEFFERSON COUNTY PARKWAY 2525 GOLDEN CO 80401 PUBLIC CHARITY OPERATING EXPENSES 20000 AMERICAN FEDERATION FOR AGING RESEARCH 55 WEST 39TH ST 16TH FLOOR NEW YORK NY 10018 PUBLIC CHARITY AGING AND DISEASE RESEARCH 90000 BOOTSTRAPS PO BOX 253 EVERGREEN CO 80437 PUBLIC CHARITY SUPPORT FORINTEREST FREESCHOOL LOANS 20000 CANCER RESEARCH INSTITUTE 29 BROADWAY 4TH FLOOR NEW YORK NY 10006 PUBLIC CHARITY YOUNG INVESTIGATORSTHROUGH CLINICALACCEL. PROGRAM 90000 CHILDREN'S HOSPITAL OF COLORADO 13123 E 16TH AVENUE B045 AURORA CO 80045 PUBLIC CHARITY SUICIDE PREVENTIONAND ENDOWMENTFUND 130000 COLORADO ACADEMY 3800 S PIERCE ST DENVER CO 80235 PUBLIC CHARITY SUPPORTS JOSEPHBOICE ESSER ENDOWSCHOLARSHIP FUND 90000 MOUNT EVANS HOME AND HEALTH CARE INC 3081 BERGEN PEAK DR EVERGREEN CO 80439 PUBLIC CHARITY GENERAL OPERATING 35000 ZARLENGO FOUNDATION PO BOX 1911 WHEAT RIDGE CO 80033 PUBLIC CHARITY CHILDREN WITHDISABILITIES 10000 BE THE MATCH 500 NORTH 5TH ST MINEAPOLIS MN 55401 PUBLIC CHARITY SUPPORT FOR THENATIONAL MARROWDONOR PROGRAM 100000 ASTRONAUT SCHOLARSHIP FUND 651 DANVILLE DRIVE SUITE 101 ORLANDO FL 32825 PUBLIC CHARITY SCHOLARSHIPS 60000 HIGH FIVES FOUNDATION PO BOX 3212 TRUCKEE CA 96160 PUBLIC CHARITY SPORT INJURYPREVENTION ANDAWARENESS 50000 ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL SUPPORT 10000 MOUNTAIN AREA LAND TRUST 908 NOB HILL ROAD STE 200 EVERGREEN CO 80439 PUBLIC CHARITY GENERAL SUPPORT 40000 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80210 PUBLIC CHARITY GENERAL SUPPORT 20000 METROPOLITAN STATE UNIVERSITY OF DENVER PO BOX 173362 DENVER CO 80217 PUBLIC CHARITY GENERAL SUPPORT 20000 UNIV OF N CAROLINA RAMS CLUB PO BOX 2446 CHAPEL HILL NC 27515 PUBLIC CHARITY GENERL SUPPORT 20000 870000 14 90 14 243979 18 688407 932476 932476 false false false false false false false false false false 1,000 SH BERKSHIRE HATHAWAY CL B 2068 356660 2 SH BERKSHIRE HATHAWAY CL A 6205 1085250 6,300 SH APPLE 100958 1212939 8,500 SH ALPHABET INC CL C 485847 1197905 20,500 SH BROOKFIELD ASSET MGT 339079 822460 4,700 SH DANAHER CORP 167929 1087298 10,400 SH FORTIVE CORP 658177 765752 3,550 SH LOWES COS INC 692077 790053 2,800 SH MCDONALDS CORP 526068 830228 4,100 SH MICROSOFT CORP 208834 1541764 12,000 SH MONDELEZ INTL INC 538094 869160 6,400 NESTLE 330365 740032 6,500 SH NIKE CL B 770650 705705 1,300 O REILLY AUTOMOTIVE 595431 1235104 10,000 SH ORACLE CORP 491051 1054300 2,250 SH THERMO FISHER SCIENTIFIC INC 313677 1194278 3,175 SH VISA INC 578272 826611 3,300 SH ACCENTURE PLC IRELAND CLASS SHS 499366 1158003 1,600 SH UNITED HEALTH CARE 760260 842352 876927 882744 COST BASIS ADJUSTMENT 97142 INVESTMENT MANAGEMENT FEES 173847 173847 POSTAGE, MAILING 477 477 SUPPLIES, GRANTEE VISITS, MEETINGS 821 41 890 CAPITAL GAINS 688407 EXCISE TAXES 5000 FOREIGN INCOME TAXES 8253 8253