Nonprofit · EIN 38-3479362
WELLS SPORTS COMPLEX INC
Also known as RAYMOND LAMARCHE
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,570 | $262,168 | $63,402 | $894,790 | $936 | $893,854 |
| June 30, 2024 | 990 | $272,854 | $256,136 | $16,718 | $831,381 | $929 | $830,452 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,655
- of which government grants
- $9,655
- Program service revenue
- $311,788
- Investment income
- $4,127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $71,405
- Salaries, compensation and benefits (total)
- $80,742
- Professional fundraising fees
- $0
- Accounting fees
- $2,264
- Occupancy
- $106,139
- Depreciation
- $45,935
- Program services (functional)
- $256,542
- Management and general (functional)
- $5,626
Balance sheet and other
- Total assets, start of year
- $831,381
- Total assets, end of year
- $894,790
- Total liabilities, end of year
- $936
- Net assets, end of year
- $893,854
- Land, buildings and equipment
- $416,826
- Net assets without donor restrictions
- $893,854
- Gross receipts
- $325,570
- Employees
- 6
- Year formed
- 1999
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH FISHER | BOARD MEMBER Trustee or director | – | $0 |
| KATHY KOHTALA | SECRETARY Trustee or director | – | $0 |
| MIKE MARTIN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE SANDS | BOARD MEMBER Trustee or director | – | $0 |
| RAY LAMARCHE | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH FISHER | BOARD MEMBER Trustee or director | – | $0 |
| KATHY KOHTALA | SECRETARY Trustee or director | – | $0 |
| MIKE MARTIN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE SANDS | BOARD MEMBER Trustee or director | – | $0 |
| RAY LAMARCHE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1647 174 RD, ESCANABA, MI 49829-0000
- Principal officer (990 for 2024)
- RAY LAMARCHE, 1647 174 ROAD, ESCANABA, MI 49829
- Signed the 990
- RAY LAMARCHE, PRESIDENT
- Phone
- (906) 789-5835
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
PROVIDE RECREATIONAL AND LEISURE SERVICES
Program accomplishments
- PROVIDED RECREATIONAL AND LEISURE SERVICES TO THE PUBLIC BY OFFERING THE SKATING FACILITY TO PEOPLE OF ALL AGES IN AND AROUND DELTA COUNTY, MICHIGAN.Expenses $210,229 · revenue $311,788
- DEPRECIATIONExpenses $46,313
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3479362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $894,790
- Income (IRS master file)
- $325,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,570 | $262,168 | $894,790 | IRS |
| 990 | June 2024 | $272,854 | $256,136 | $831,381 | IRS |
| 990 | June 2023 | $326,410 | $242,224 | $806,318 | IRS |
| 990 | June 2022 | $227,297 | $208,809 | $721,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3479362).
Questions about WELLS SPORTS COMPLEX INC
- What is the EIN of WELLS SPORTS COMPLEX INC?
- The employer identification number (EIN) of WELLS SPORTS COMPLEX INC is 38-3479362.
- Is WELLS SPORTS COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WELLS SPORTS COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS SPORTS COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLS SPORTS COMPLEX INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLS SPORTS COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WELLS SPORTS COMPLEX INC?
- The 990 for the year ended June 30, 2025 names RAY LAMARCHE.
- Who are the officers and directors of WELLS SPORTS COMPLEX INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WELLS SPORTS COMPLEX INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,570, expenses of $262,168 and total assets of $894,790 at year end.
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- PRESBYTERY POINT CAMP INC EIN 38-3458010 · last filed 990-EZ for 2024
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- LAKE SUPERIOR REGION OF THE SPORTS CAR CLUB OF AMERICA INC EIN 38-3294895 · last filed 990-N for 2014
- ESCANABA NEW LIFE COMMUNITY CENTER EIN 92-0869896 · last filed 990-EZ for 2024
- ESCANABA CUBS BASEBALL CLUB INC EIN 38-3149150 · last filed 990-N for 2025
- 906 SADDLE CLUB EIN 39-4124791 · last filed 990-N for 2025
All nonprofits in ESCANABA · Michigan · Recreation and sports