2014-02-14T13:06:19-06:00 2013-06-30 WHITTAKER COOPER FINANCIAL GROUP 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2012-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 MICHAEL WELCH 3214098942 2014-01-23 false I WAYNE COOPER CPA 3217233352 2014-02-14 2012 2015-11-30 17:44:51Z ELLENA LITTLE EXECUTIVE DIRECTOR 3316 MONROE STREET MELBOURNE FL 32901 294523 false X WWW.CLUBESTEEM.ORG X 1994 FL 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. 11 11 55 200 0 214524 257413 0 0 3270 16996 217794 274409 0 0 164393 196640 0 16466 49597 81000 213990 277640 3804 -3231 67892 71504 3517 10360 64375 61144 X 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. false false 231709 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. 231709 true true false false false false false false false false true false false false false false false 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 0 0 true 55 true false false false false false false X 11 11 false false false false false true false true true false false true false false false true true false FL X X MELANIE SOKOLOWSKI 3212422224 3316 MONROE STREET MELBOURNE FL 32901 ELLENA LITTLE 40.00 X 42066 0 0 SCOTTIE WINSLOW 1.00 X 0 0 0 BRENDA MARVIN 1.00 X 0 0 0 EDWARD DAVIS III 1.00 X 0 0 0 SCOTT MIKUEN 1.00 X 0 0 0 BRETT SCHUSTER 1.00 X 0 0 0 RALPHALETTE BARTELL 1.00 X 0 0 0 CAROLINE KEMPF 1.00 X 0 0 0 RICHARD MILLER 1.00 X 0 0 0 MICHAEL WELCH JR 1.00 X 0 0 0 PAM BRESS 1.00 X 0 0 0 42066 false false false 30609 91521 12741 122542 257413 37110 91521 20114 16996 -1653 274409 -1653 42066 35756 2944 3366 137941 117250 9656 11035 16633 14138 1164 1331 4243 4243 1416 1133 283 6916 1832 5084 620 496 124 2448 1469 245 734 2302 2302 2516 2516 ACTIVITIES 21092 21092 FAMILY ASSISTANCE 18685 18685 SPECIAL EVENT 13637 13637 MEALS & REFRESHMENTS 4823 4823 2302 1398 904 277640 231709 29465 16466 61885 67799 27390 23685 6007 3705 67892 71504 3517 10360 3517 10360 X 64375 61144 64375 61144 67892 71504 -3231 X true X false false X 93014 186924 204390 214524 257413 956265 107670 15410 3725 24712 151517 14479 11911 9465 12398 48253 200684 201403 231711 227714 294523 1156035 102670 32110 134780 102670 32110 134780 1021255 323 1 324 323 1 324 201007 201404 231711 227714 294523 1156359 0.88320 0.80240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27390 23685 3705 3705 MASQUERADE BALL 88919 76521 12398 14051 BUS BREAK/PAREN 24712 24712 6063 1 15000 15000 128631 91521 37110 20114 20114 16996 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.