CLUB ESTEEM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLUB ESTEEM INC (EIN 59-3317831)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301046
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:06:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTAKER COOPER FINANCIAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 WEST HIBISCUS BOULEVARD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593317831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUB ESTEEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLUB | NameControl |
| Phone | 3214098942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3316 MONROE STREET | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WELCH | Name |
| Title | PRESIDENT | Title |
| Phone | 3214098942 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | I WAYNE COOPER CPA | Name |
| Phone | 3217233352 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLENA LITTLE EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3316 MONROE STREET | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294523 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLUBESTEEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 214524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257413 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 217794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 274409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 164393 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49597 | OtherExpensePriorYear |
| Other Expenses Current Year | 81000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 213990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3231 | RevenuesLessExpensesCY |
| Total Assets BOY | 67892 | TotalAssetsBOY |
| Total Assets EOY | 71504 | TotalAssetsEOY |
| Total Liabilities BOY | 3517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 231709 | Expense |
| Description | CLUB ESTEEM IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES REACH THEIR HIGHEST POTENTIAL, OBTAIN REAL AND LASTING SUCCESS, AND CREATE MEANINGFUL CHANGE IN THEIR COMMUNITY. CLUB ESTEEM PROGRAMS ARE DESIGNED TO ENHANCE ACADEMIC ACHIEVEMENT, PROMOTE POSITIVE SELF ESTEEM, AND INCREASE SOCIAL AND PERSONAL DEVELOPMENT SKILLS. | Description |
| Total Program Service Expense | 231709 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELANIE SOKOLOWSKI | NamePerson |
| Telephone Number | 3212422224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3316 MONROE STREET | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELLENA LITTLE | ||||||
| EXECUTIVE DI | 40.00 | X | 42066 | 0 | 0 | |
| SCOTTIE WINSLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA MARVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD DAVIS III | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MIKUEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT SCHUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPHALETTE BARTELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE KEMPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MILLER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL WELCH JR | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| PAM BRESS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42066 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 30609 | FederatedCampaigns |
| Fundraising Events | 91521 | FundraisingEvents |
| Government Grants | 12741 | GovernmentGrants |
| All Other Contributions | 122542 | AllOtherContributions |
| Total Contributions | 257413 | TotalContributions |
| Gross Income Fundraising Events | 37110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91521 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16996 | TotalRevenueColumn |
| Exclusion | -$1,653 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274409 | TotalRevenueColumn |
| Exclusion | -$1,653 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42066 | Total |
| Program Services | 35756 | ProgramServices |
| Management And General | 2944 | ManagementAndGeneral |
| Fundraising | 3366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137941 | Total |
| Program Services | 117250 | ProgramServices |
| Management And General | 9656 | ManagementAndGeneral |
| Fundraising | 11035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16633 | Total |
| Program Services | 14138 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243 | Total |
| Management And General | 4243 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6916 | Total |
| Program Services | 1832 | ProgramServices |
| Management And General | 5084 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Program Services | 496 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448 | Total |
| Program Services | 1469 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302 | Total |
| Management And General | 2302 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516 | Total |
| Management And General | 2516 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACTIVITIES | 21092 | 21092 |
| FAMILY ASSISTANCE | 18685 | 18685 |
| SPECIAL EVENT | 13637 | 13637 |
| MEALS & REFRESHMENTS | 4823 | 4823 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302 | Total |
| Program Services | 1398 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277640 | Total |
| Program Services | 231709 | ProgramServices |
| Management And General | 29465 | ManagementAndGeneral |
| Fundraising | 16466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61885 | BOY |
| EOY | 67799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6007 | BOY |
| EOY | 3705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67892 | BOY |
| EOY | 71504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517 | BOY |
| EOY | 10360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517 | BOY |
| EOY | 10360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64375 | BOY |
| EOY | 61144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64375 | BOY |
| EOY | 61144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67892 | BOY |
| EOY | 71504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3231 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257413 | CurrentTaxYear |
| Total | 956265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 15410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24712 | CurrentTaxYear |
| Total | 151517 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12398 | CurrentTaxYear |
| Total | 48253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294523 | CurrentTaxYear |
| Total | 1156035 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102670 | CurrentTaxYearMinus4Years |
| Current Tax Year | 32110 | CurrentTaxYear |
| Total | 134780 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102670 | CurrentTaxYearMinus4Years |
| Current Tax Year | 32110 | CurrentTaxYear |
| Total | 134780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1021255 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Total | 324 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Total | 324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294523 | CurrentTaxYear |
| Total | 1156359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27390 | OtherCostOrOtherBasis |
| Depreciation | 23685 | Depreciation |
| Book Value | 3705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3705 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASQUERADE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 88919 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76521 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12398 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14051 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BUS BREAK/PAREN | NameOfEvent2 |
| Gross Receipts Event2 | 24712 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24712 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6063 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15000 | CharitableContribOtherEvents |
| Gross Receipts Total | 128631 | GrossReceiptsTotal |
| Charitable Contributions Total | 91521 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37110 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20114 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20114 | DirectExpenseSummaryEvents |
| Net Income Summary | 16996 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS ARE NOMINATED BY THE CURRENT BOARD MEMBERS AND ARE ELECTED INTO OFFICE BASED ON QUORUM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTORS COMPENSATION AND DETERMINES THE EXECUTIVE'S SALARY BASED ON APPROPRIATE COMPARABILITY DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES TO CLUB ESTEEM, INC. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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