2026-02-15T11:40:58-06:00 2025-12-31 203339046 RON RAMER CPA 1401 3RD STREET BEAVER PA 15009 990EZ 2025-01-01 251780141 BRIGHTON TOWNSHIP BEARS INC BRIG 7245617978 PO BOX 13 BEAVER PA 15009 JAMIE WATTICK TREASURER 7245617978 2026-02-15 1 RONALD RAMER JR CPA P00076097 7247744699 X 2025 2025-03-06 01:10:19Z X X N/A X X 137353 X 55730 39359 20801 18558 42264 19953 22311 96599 4638 5529 241 87803 98211 -1612 35290 0 33678 X 16473 20043 18817 13635 35290 33678 0 0 35290 33678 X ENCOURAGE YOUTH PARTICIPATION IN FOOTBALL AND CHEERLEADING TO HELP FOSTER TEAM BUILDING AND WORKING WITH OTHERS. PROVIDE FOOTBALL AND CHEERLEADING PROGRAMES FOR APPROXIMATELY 150 YOUTH. PROGRAMS PROVIDE EQUIPMENT, REFEREES, AND STRUCTURE FOR BRIGHTON TOWNSHIP AND SURROUNDING COMMUNITIES 0 91775 91775 KRISTOPHER KALETZ PRESIDENT 10.00 0 0 0 JOHN WATTICK VICE PRESIDENT 10.00 0 0 0 REBEKAH KALETZ SECRETARY 5.00 0 0 0 JAMIE WATTICK TREASURER 10.00 0 0 0 JOY DINSMORE CHEER COMMISSIONER 10.00 0 0 0 MATTHEW WEISS FOOTBALL COMMISSIONER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA JAMIE WATTICK PO BOX 13 BEAVER PA 15009 7245617978 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 16700 2859 6700 230 0 26489 110830 154025 117539 101552 137353 621299 127530 156884 124239 101782 137353 647788 0 0 0 647788 127530 156884 124239 101782 137353 647788 1.00000 1.00000 0.00000 X LOTTERY TICKETS 19075 19075 5421 HOAGIE SALES 17284 17284 15381 1 3000 3000 0 39359 39359 20802 20802 18557 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 42,264. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,953. GROSS PROFIT: 22,311. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,953. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,953. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 14: 5,529. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,846. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,174. DESCRIPTION: CHEER EXPENSES. AMOUNT: 13,636. DESCRIPTION: FOOTBALL EXPENSES. AMOUNT: 28,764. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 28,017. DESCRIPTION: GAME DAY EXPENSES. AMOUNT: 10,450. DESCRIPTION: HOMECOMING EXPENSES. AMOUNT: 1,534. DESCRIPTION: BANK FEES. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 87,803. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,817. END OF YEAR AMOUNT: 13,635. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.