2026-01-21T16:54:15-07:00 2024-12-31 990EZ 2024-01-01 931538386 KLAMATH MARINE CORPS HERITAGE CORPORATION KLAM 5418821775 PO Box 1081 Klamath Falls OR 97601 Spencer Martin President 5418922372 2026-01-16 1 2024 2025-03-06 01:10:19Z X X X X 112576 X 6006 0 0 0 0 0 0 10453 11228 7308 14373 84889 35483 49406 0 69785 0 0 59879 2700 27778 0 0 90357 -20572 53029 -644 31813 X 50054 32073 2975 2975 0 0 53029 35048 0 3235 53029 31813 Veteran's Organization Toys for Tots Fundraising Contribution benefited between 4,000 and 5,000 children in two counties 0 7305 Veteran meals and Family Food Box Distribution. Provided free meals for veterans at (3) open house events. Distributed (^) grocery boxes to low income veteran families for Christmas time. Benefit estimated at 500 people. 0 1350 Scholarships benefited (4) students. 0 250 8905 Spencer Martin President 20 0 0 0 Ben Quesn Treasurer 5 0 0 0 Rod Schill Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Rafael Santiago 12043 Merganser Rd Klamath Falls OR 97601 5413318041 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6006 6006 106700 106700 0 0 0 0 0 0 0 0 0 0 112706 112706 0 0 0 0 0 0 0 0 0 0 112706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112706 112706 X Form 990-EZ, Part I, Line 20 According to prior bookkeeper, the change in Net Assets was due to fixed assets and other cash corrections in opening equity balances recorded as of 1/1/24 in a new accounting software (migration to Quickbooks Online from the previous QB Desktop version was problematic). Form 990-EZ, Part II, Line 26 Payroll Liabilities Primary cause for late filing is the lack of our organizations' leadership ability to engage with the proper professional resources necessary for timely filings. During our 2024 elections, leadership changed enough that continuity was disrupted in key positions/tasks that would have assured a timely filing. As of December 2025, our organization now has an appointed member with the professional skillset necessary to assist with completing this filing and future filings if paid preparation cannot be secured.