2026-05-04T11:41:42-05:00 2025-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 W OLYMPIC BLVD 11TH FLR LOS ANGELES CA 90064 990PF 2025-01-01 954806188 THE SCHERRER FOUNDATION % JOHN B SCHERRER SCHE 3103199153 11693 SAN VICENTE BLVD 325 LOS ANGELES CA 90049 JOHN SCHERRER President 3105661900 2026-05-04 true Kenneth R Froelich P00245907 3105661900 2026-05-04 2025 2025-03-06 01:10:19Z X 1329488 X 0 X 37047 37047 39106 354457 39106 76153 76153 0 13170 13170 0 0 822 12053 12053 26045 25223 0 0 55500 55500 81545 25223 0 55500 -5392 50930 0 55418 51317 51317 1201674 1278171 1278171 6654 6654 1257092 1329488 1329488 43000 50500 43000 50500 X 1214092 1278988 1214092 1278988 1257092 1329488 1214092 -5392 70288 1278988 1278988 RBC #9246 - SHORT-TERM COVERED P 94316 93045 1271 1271 RBC #9246 - LONG-TERM COVERED - SEE STATEMENT ATTACHED P 256367 219941 36436 36426 69 SHS - ISHARES GOLD TRUST SHARES OF THE ISHARES GOLD 3774 2375 1399 1399 39106 708 708 708 0 36 744 0 false false false false false false false true true CA true false false false false true N/A JOHN B SCHERRER 3103199153 11693 SAN VICENTE BLVD 325 LOS ANGELES CA 90049 false false false false false false false false true 2017 true false false false false false false false false false false false false JOHN B SCHERRER 11693 SAN VICENTE BLVD 325 LOS ANGELES CA 900491555 PRESIDENT/TREAS. as req. 0 0 0 0 ELIZABETH MILLER 11740 SAN VICENTE BLVD 109 LOS ANGELES CA 90049 V.P./SECRETARY as req. 0 0 0 0 N/A NONE 1239923 53368 0 1293291 0 1293291 19399 1273892 63695 63695 708 708 62987 62987 62987 55500 0 0 0 0 55500 62987 38752 2023 2022 2021 0 0 0 0 0 55500 38752 16748 0 0 0 0 46239 0 0 0 0 0 NA NA X THEE ORIGINAL DUCKS YOUTH FOOTBALL ORGANIZATION 1352 W 5TH STREET L15 ONTARIO CA 91762 NONE PC FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE. 5000 Interval House 6615 E Pacific Coast Hwy Ste 170 Long Beach CA 908034221 NONE PC FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE. 50500 55500 14 37047 18 39106 76153 76153 false false false false false false false false false false ACCOUNTING FEES 13170 13170 NONE COMPUTER 2022-01-10 6654 6654 M5D 5 SERVICE CHARGE 10084 10084 OFFICE EXPENSE 1919 1919 FILING FEES 50 50 UNREALIZED GAIN 70288 CREDIT CARD PAYABLE 43000 50500 FOREIGN TAXES 99 FEDERAL EXCISE TAXES 723