2025-02-10T12:04:40-06:00 2024-12-31 203339046 RON RAMER CPA 1401 3RD STREET BEAVER PA 15009 990EZ 2024-01-01 251780141 BRIGHTON TOWNSHIP BEARS INC BRIG 7245617978 PO BOX 13 BEAVER PA 15009 JAMIE WATTICK TREASURER 7245617978 2025-02-10 1 1 RONALD RAMER JR CPA P00076097 7247744699 X 2024 2025-03-06 01:10:19Z X X N/A X X 101782 X 230 45197 21033 11437 9596 35322 19753 15569 70592 4947 3673 200 74593 83413 -12821 48111 0 35290 X 43419 16473 4692 18817 48111 35290 0 0 48111 35290 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 77223 77223 KRISTOPHER KALETZ PRESIDENT 10.00 0 0 0 MATHHEW WEISS VICE PRESIDENT 10.00 0 0 0 REBEKAH KALETZ SECRETARY 5.00 0 0 0 JAMIE WATTICK TREASURER 10.00 0 0 0 ALYSIA TRENT CHEER COMMISSIONER 10.00 0 0 0 CHRIS TRENT 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 5200 16700 2859 6700 230 31689 71621 110830 154025 117539 101552 555567 76821 127530 156884 124239 101782 587256 0 0 0 587256 76821 127530 156884 124239 101782 587256 1.00000 1.00000 0.00000 X DISCOUNT CARDS 8850 8850 536 HANGING FLOWERS 9695 9695 7066 3 2488 2488 3835 21033 21033 11437 11437 9596 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 35,322. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,753. GROSS PROFIT: 15,569. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,753. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,753. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,673. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,301. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 712. DESCRIPTION: DONATIONS. AMOUNT: 230. DESCRIPTION: CHEER EXPENSES. AMOUNT: 16,993. DESCRIPTION: FOOTBALL EXPENSES. AMOUNT: 20,257. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 27,815. DESCRIPTION: GAME DAY EXPENSES. AMOUNT: 3,570. DESCRIPTION: HOMECOMING EXPENSES. AMOUNT: 1,615. DESCRIPTION: BANK FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 74,593. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,692. END OF YEAR AMOUNT: 18,817. 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.