2026-08-21T14:21:43-07:00 2025-12-31 JOSEPH J DIMURA JR CPA PO BOX 102 EAST GREENBUSH NY 12061 990 2025-01-01 141387856 WATERVLIET CIVIC CHEST INC WATE 5182735922 14TH STREET 1ST AVENUE WATERVLIET NY 12189 MATTHEW ETHIER PRESIDENT 5182735922 2026-05-08 true JOSEPH J DIMURA JR P01336415 5184771287 2026-08-21 X 2025 2025-03-06 01:10:19Z MATTHEW ETHIER 14TH ST 1ST AVE WATERVLIET NY 12189 1096970 false X www.watervlietciviccenter.com X 1961 NY TO OFFER WHOLESOME, SUPERVISED AND CONSTRUCTIVE PROGRAMS FOR THE GOOD OF THE YOUTH OF THE COMMUNITY. PROGRAMS WILL BENEFIT AND HAVE A POSITIVE IMPACT ON THE YOUTH 31 31 55 50 0 0 459476 357849 595101 602280 29703 70558 17392 17538 1101672 1048225 0 0 646055 597742 0 15764 205608 266144 851663 863886 250009 184339 1166658 1408646 0 1166658 1408646 TO OFFER WHOLESOME, SUPERVISED AND CONSTRUCTIVE PROGRAMS FOR THE GOOD OF THE YOUTH OF THE COMMUNITY. PROGRAMS WILL BENEFIT AND HAVE A POSITIVE IMPACT ON THE YOUTH false false 776308 0 677185 TO OFFER WHOLESOME, SUPERVISED AND CONSTRUCTIVE PROGRAMS FOR THE GOOD OF THE YOUTH OF THE COMMUNITY. 776308 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 55 true false false false false false true false false false false false false false X 31 31 true false false false false false false true true false false false false false false false false false NY X WILLIAM S SHEEHY 5182735922 14TH ST 1ST AVE WATERVLIET NY 12189 X STEVEN HOFFMAN CHAIRMAN OF THE BOARD/DIRECTOR 1.00 X 0 0 0 MATTHEW ETHIER PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOHN SCULLY TREASURER/DIRECTOR 1.00 X X 0 0 0 THOMAS SWIMM ASST TREASURER/DIRECTOR 1.00 X X 0 0 0 JESSICA ABRIEL DIRECTOR 1.00 X 0 0 0 MATTHEW ABRIEL DIRECTOR 1.00 X 0 0 0 BERNADETTE BOARDMAN DIRECTOR 1.00 X 0 0 0 DYLAN BRICKNER DIRECTOR 1.00 X 0 0 0 TIMOTHY BURNS DIRECTOR 1.00 X 0 0 0 ANTHONY CURRO DIRECTOR 1.00 X 0 0 0 LYLE DARMETKO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DAUS DIRECTOR 1.00 X 0 0 0 BARBARA DIAMOND DIRECTOR 1.00 X 0 0 0 KRISTIN DONLAN DIRECTOR 1.00 X 0 0 0 PATRICK DONLAN DIRECTOR 1.00 X 0 0 0 AMY ETHIER DIRECTOR 1.00 X 0 0 0 WILLIAM FAHR DIRECTOR 1.00 X 0 0 0 NICHOLAS FOGLIA DIRECTOR 1.00 X 0 0 0 MICHAEL HARTKERN DIRECTOR 1.00 X 0 0 0 BRUCE HIDLEY DIRECTOR 1.00 X 0 0 0 JOSEPH HOLLAND DIRECTOR 1.00 X 0 0 0 THOMAS HUDY DIRECTOR 1.00 X 0 0 0 JAMES KAPUSNIK DIRECTOR 1.00 X 0 0 0 CARLEEN LEGAULT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MCCABE DIRECTOR 1.00 X 0 0 0 BRYAN MCHARG DIRECTOR 1.00 X 0 0 0 CHARLES PATRICELLI DIRECTOR 1.00 X 0 0 0 KEVIN PONTORE DIRECTOR 1.00 X 0 0 0 DR DONALD STEVENS DIRECTOR 1.00 X 0 0 0 BRIAN STROCK DIRECTOR 1.00 X 0 0 0 MICHAEL VANPATTEN DIRECTOR 1.00 X 0 0 0 WILLIAM S SHEEHY EXECUTIVE DIRECTOR 40.00 X 105000 0 28000 105000 28000 1 false false false 36113 252310 69426 357849 BEFORE & AFTER SCHOOL PROGRAM 813410 420330 0 0 SUMMER RECREATIONAL PROGRAM 813410 155486 0 0 FRIENDS OF WATERVLIET CIVIC CENTER 813410 15286 0 0 ADOPT A CAMPER 813410 7125 0 0 FOOD IS FUEL 813410 4053 0 0 602280 19303 0 0 100000 48745 51255 51255 51255 0 0 36113 13191 13191 13191 VENDING SALES 813410 4347 4347 0 0 4347 1048225 677185 0 13191 105000 78750 26250 0 420773 420773 0 0 15000 15000 0 0 15460 15460 0 0 41509 39501 2008 0 11598 0 11598 0 3498 0 3498 0 10672 10672 0 0 18409 18409 0 0 SUMMER RECREATION PROGRAM 56164 56164 0 0 FUNDRAISING 15764 0 0 15764 BEFORE & AFTER SCHOOL PROGRAM 14098 14098 0 0 RECREATION PROGRAM 10035 10035 0 0 125906 97446 28460 0 863886 776308 71814 15764 348323 177426 35986 149729 450279 71087 97524 379192 684825 702299 1166658 1408646 0 0 X 1095825 1408646 70833 1166658 1408646 1166658 1408646 184339 57649 X false true X true false X 0 389906 163411 249827 459476 357849 1620469 0 0 389906 163411 249827 459476 357849 1620469 0 1620469 4288 7437 10602 29703 19303 71333 0 0 1691802 2432282 0.95780 0.96010 X 0 0 0 0 0 401009 63476 337533 49270 7611 41659 379192 1105874 57649 57649 1048225 1048225 863886 863886 863886 GOLF TOURNAMENT 34393 34393 15764 34393 34393 15764 15764 18629 Pt VI, Line 11b FORM 990 REVIEWED BY OFFICERS Pt VI, Line 2 PRESIDENT AND BOARD MEMBER MATTHEW ETHIER AND BOARD MEMBER AMY ETHIER ARE MARRIED Pt VI, Line 2 BOARD MEMBERS MATTHEW ABRIEL AND JESSICA ABRIEL ARE MARRIED Pt VI, Line 2 BOARD MEMBERS PATRICK DONLON AND KRISTIN DONLAN ARE MARRIED Form 990, Part IX, Line 24e CACFP 15537. 15537. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2421. 0. 2421. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 16683. 0. 16683. 0. Form 990, Part IX, Line 24e PUBLICATIONS, ADVERTISING & PRINTING 6168. 0. 6168. 0. Form 990, Part IX, Line 24e VENDING SUPPLIES 2215. 2215. 0. 0. Form 990, Part IX, Line 24e BUILDING & GROUNDS 38585. 38585. 0. 0. Form 990, Part IX, Line 24e FOOD IS FUEL 7316. 7316. 0. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS DINNER 3188. 0. 3188. 0. Form 990, Part IX, Line 24e CHILD CARE PROGRAM 33793. 33793. 0. 0.