2026-03-09T10:37:18-07:00 2025-12-31 611433805 THE MARTIN GROUP LLC PO BOX 345 ELDERSBURG MD 21784 990EZ 2025-01-01 521470609 UNITED STATES MARINE CORPS HISTORICAL COMPANY UNIT 3016623141 3807 BAKER VALLEY ROAD FREDERICK MD 21704 THOMAS E WILLIAMS CEO/DIRECTOR 2026-03-09 true KATHRYN E MARTIN CPA P00317053 4105521402 2025 2025-03-06 01:10:19Z X HTTP://WWW.USMCHC.ORG X X 51222 X 43222 8000 0 0 0 0 51222 7200 2075 10200 1089 60634 81198 -29976 366880 336904 X 195779 193934 4530 4289 166937 139152 367246 337375 366 471 366880 336904 TO PRESERVE USMC HISTORY THROUGH "LIVE ACTION" EDUCATION. PUBLIC EDUCATIONAL AND HISTORICAL INTERACTIVE RE-ENACTMENTS AND DISPLAYS OF USMC HISTORY AT NUMEROUS LOCATIONS THROUGHOUT THE UNITED STATES. 40000 40368 40368 THOMAS E WILLIAMS CEO/DIRECTOR 48.00 0 ROBERT L BURNS DEP DIR-PERSONN 6.00 0 CHRISTOPHER R KUHNS Director 22.00 0 THOMAS L FREZZA COMM/PERSONNEL 19.00 0 RICHARD E DEUTO Director 12.00 0 false false false false false false false 0 0 0 false 0 0 false MD THOMAS WILLIAMS 3807 BAKER VALLEY RD FREDERICK MD 21704 3016623141 false false false false false false false false false false false NONE NONE true X 38988 42156 46800 41165 43222 212331 11390 18340 25525 60994 8000 124249 0 0 0 50378 60496 72325 102159 51222 336580 0 30000 35000 40000 35000 35000 175000 30000 35000 40000 35000 35000 175000 161580 0 0 0 7 14 43 1755 1819 50385 60510 72368 103914 51222 338399 0.47750 0.47250 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1066 Other Expenses.1005 Travel $4040 Other Expenses.1009 Depreciation $1828 Other Expenses.1012 Insurance $484 Other Expenses.1 PROGRAM EXPENSES $37999 Other Expenses.2 DUES AND SUBSCRIPTIONS $6718 Other Expenses.3 TELEPHONE AND INTERNET $4089 Other Expenses.4 MOTOR VEHICLES EXPENSE $2324 Other Expenses.6 REPAIRS AND MAINTENANCE $1084 Other Expenses.7 UTILITY EXPENSE $617 Other Expenses.8 CONTRIBUTIONS $300 Other Expenses.9 RESEARCH MATERIAL $85 Other Assets.1002 Furniture and Fixtures - Beginning $5554 Furniture and Fixtures - Ending $3967 Other Assets.1010 Inventories - Beginning $161383 Inventories - Ending $135185 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $366 CREDIT CARD PAYABLE - Ending $471