2025-05-27T10:09:40-07:00 2024-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990PF 2024-01-01 133339941 MARION ESSER KAUFMANN FOUNDATION MARI 3036743472 1153 BERGEN PARKWAY SUITE I-434 EVERGREEN CO 80439 JULIA K ESSER TRUSTEE 3036743472 2025-05-27 true true GREGORY W DICKSON P00097142 3039976827 2025-05-27 2024 2025-03-06 01:10:19Z X 21229623 X X 108 108 256238 256238 1831103 4323 0 1831274 171 2087620 2087620 4323 84000 2520 81480 0 5300 0 32136 8236 0 184719 183113 1606 306155 193869 83086 865000 865000 1171155 193869 948086 916465 1893751 4323 566326 121908 121908 905189 905189 0 0 10000 876927 687298 689297 8064408 8719731 19513229 0 0 0 0 0 0 9517661 10434126 21229623 0 0 0 0 0 X 9517661 10434126 9517661 10434126 9517661 10434126 9517661 916465 10434126 10434126 200 SH Microsoft Corporation P 2016-05-24 2024-12-06 88686 0 10187 78499 0 0 0 78499 50 SH OReilly Automotive, Inc. P 2020-09-17 2024-12-06 62557 0 23279 39278 0 0 0 39278 900 SH Accenture Plc Class A P 2018-03-23 2024-11-12 322638 0 136191 186447 0 0 0 186447 200 SH Berkshire Hathaway Inc. Class B P 1987-11-13 2024-11-12 93430 0 414 93016 0 0 0 93016 150 SH Microsoft Corporation P 2016-05-24 2024-11-12 62768 0 7640 55128 0 0 0 55128 1,500 SH Oracle Corporation P 2017-11-30 2024-11-12 282094 0 73658 208436 0 0 0 208436 700 SH Apple Inc. P 2012-01-25 2024-11-12 156800 0 11218 145582 0 0 0 145582 50 SH OReilly Automotive, Inc. P 2020-09-17 2024-11-12 61534 0 23279 38255 0 0 0 38255 400 SH UnitedHealth Group Incorporated P 2023-03-09 2024-11-12 246865 0 188637 58228 0 0 0 58228 200,000 Unites States Treas Bills 11/29/2024 P 2023-11-15 2024-10-18 198857 0 194534 4323 0 0 0 4323 6,400 SH Nestle S.A. Sponsored ADR P 2010-07-22 2024-10-17 631433 0 330365 301068 0 0 0 301068 700 SH Oracle Corporation P 2017-11-30 2024-09-11 109891 0 34374 75517 0 0 0 75517 75 SH OReilly Automotive, Inc. P 2020-09-17 2024-09-10 84306 0 34919 49387 0 0 0 49387 150 SH Thermo Fisher Scientific Inc. P 2015-11-30 2024-09-10 93332 0 20912 72420 0 0 0 72420 1,000 SH NIKE, Inc. Class B P 2022-10-12 2024-07-31 74788 0 88687 -13899 0 0 0 -13899 500 SH NIKE, Inc. Class B P 2022-07-14 2024-07-31 37394 0 51461 -14067 0 0 0 -14067 500 SH NIKE, Inc. Class B P 2022-06-09 2024-07-31 37394 0 60412 -23018 0 0 0 -23018 4,500 SH NIKE, Inc. Class B P 2021-04-20 2024-07-31 336545 0 570090 -233545 0 0 0 -233545 700 SH Apple Inc. P 2012-01-25 2024-07-19 157284 0 11218 146066 0 0 0 146066 150 SH Microsoft Corporation P 2016-05-24 2024-07-19 65513 0 7640 57873 0 0 0 57873 900 SH Oracle Corporation P 2017-11-30 2024-07-19 124791 0 44195 80596 0 0 0 80596 200 SH Alphabet Inc. Class C P 2018-10-08 2024-07-19 35961 0 11449 24512 0 0 0 24512 1,300 SH Alphabet Inc. Class C P 2018-10-08 2024-05-15 224763 0 74415 150348 0 0 0 150348 100 SH Berkshire Hathaway Inc. Class B P 1987-11-13 2024-05-15 41194 0 207 40987 0 0 0 40987 75 SH OReilly Automotive, Inc. P 2020-09-17 2024-05-15 76262 0 34919 41343 0 0 0 41343 100 SH Berkshire Hathaway Inc. Class B P 1987-11-13 2024-04-10 40813 0 207 40606 0 0 0 40606 400 SH Microsoft Corporation P 2016-05-24 2024-01-08 148091 0 20374 127717 0 0 0 127717 1831103 4323 26323 0 26323 0 26323 22377 30446 52823 -52823 26500 26500 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 HENRY ESSER 3538 W 17TH AVE DENVER CO 80204 TRUSTEE 3.00 12000 0 0 NONE 0 NONE 0 20226281 807493 0 21033774 0 21033774 315507 20718267 1035913 1035913 26323 26323 1009590 1009590 1009590 948086 948086 1009590 0 0 0 7696 11350 19046 948086 0 948086 0 19046 19046 0 0 0 0 42458 0 0 0 0 0 0 0 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 ALZEIMERS 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 30000 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 90000 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 40000 ZARLENGO FOUNDATION PO BOX 1911 WHEAT RIDGE CO 80033 PUBLIC CHARITY CHILDREN WITHDISABILITIES 15000 NATIONAL MARROW DONOR PROGRAM 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 20000 MOUNTAIN AREA LAND TRUST 908 NOB HILL ROAD STE 200 EVERGREEN CO 80439 PUBLIC CHARITY GENERAL SUPPORT 45000 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 865000 14 108 14 256238 14 171 18 1831103 2087620 2087620 false false false false false false false false false false 2,400 SH ACCENTURE PLC IRELAND CL A 363175 844296 650 SH ASML HLDG N V N Y REGISTRY SHS NEW 2012 453850 450502 4,000 SH ALPHABET INC CL C 399983 1333080 4,900 SH APPLE 78523 1227058 2,650 SH APPLIED MATERIALS INC COM 534307 430970 2 SH BERKSHIRE HATHAWAY CL A 6205 1361840 600 SH BERKSHIRE HATHAWAY CL B NEW 1241 271968 20,500 SH BROOKFIELD ASSET MGT 339079 1177823 4,700 SH DANAHER CORP 167931 1078885 10,400 SH FORTIVE CORP 658167 780000 3,550 SH LOWES COS INC 692077 876140 3,000 SH MCDONALDS CORP 579278 869670 3,200 SH MICROSOFT CORP 162992 1348800 12,000 SH MONDELEZ INTL INC 538094 716760 1,050 SH O REILLY AUTOMOTIVE INC NEW COM 479035 1245090 6,900 SH ORACLE CORP 338825 1149816 2,950 SH SALESFORCE INC. COM 786359 986273 2,100 SH THERMO FISHER SCIENTIFIC INC 292765 1092483 2,900 SH UNION PAC CORP COM 697949 661316 1,200 SH UNITED HEALTH CARE COM 571624 607032 3,175 SH VISA INC. COM CL A 578272 1003427 687298 689297 INVESTMENT MANAGEMENT FEES 183054 183054 POSTAGE, MAILING 480 480 SUPPLIES, GRANTEE VISITS, MEETINGS 1185 59 1126 CAPITAL GAINS 1831103 OTHER 171 171 EXCISE TAXES 23900 FOREIGN INCOME TAXES 8236 8236