2014-11-13T10:42:34-06:00 2014-06-30 592977986 WHITTAKER COOPER FINANCIAL GROUP 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2013-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 MICHAEL WELCH PRESIDENT 3214098942 2014-10-30 I WAYNE COOPER CPA P00269070 3217233352 2014-11-13 2013 2015-11-30 17:44:51Z ELLENA LITTLE EXECUTIVE DIRECTOR 3316 MONROE STREET MELBOURNE FL 32901 269147 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 69 60 0 257413 171029 0 0 16996 75739 274409 246768 0 0 196640 201976 0 19574 81000 60962 277640 262938 -3231 -16170 71504 57635 10360 12661 61144 44974 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 219631 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. 219631 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 69 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 EXECUTIVE DI 40.00 X 45888 0 0 SCOTTIE WINSLOW 1.00 X 0 0 0 PALPHALETTE BARTELL DIRECTOR 1.00 X 0 0 0 SCOTT MIKUEN DIRECTOR 1.00 X 0 0 0 RICHARD MILLER VICE PRESIDE 1.00 X 0 0 0 PAMELA BRESS SECRETARY 1.00 X 0 0 0 EDWARD DAVIS III TREASURER 1.00 X 0 0 0 MICHAEL WELCH PRESIDENT 1.00 X 0 0 0 45888 false false false 7505 7448 20395 135681 171029 98118 7448 22379 75739 246768 45888 39005 6883 139713 118761 3613 17339 16375 13919 982 1474 5400 5400 928 743 185 4217 1757 1991 469 193 154 39 975 585 98 292 1409 1409 3133 3133 ACTIVITIES 26818 26818 SPECIAL EVENT 11861 11861 FAMILY ASSISTANCE 4064 4064 SUPPLIES 1964 1964 262938 219631 23733 19574 67799 55340 27390 25095 3705 2295 71504 57635 10360 12661 10360 12661 X 61144 44974 61144 44974 71504 57635 -16170 X true X false false X 186924 204390 214524 257413 171029 1034280 15410 3725 24712 98118 141965 14479 11911 9465 12398 48253 201403 231711 227714 294523 269147 1224498 32110 32110 32110 32110 1192388 1 1 1 1 201404 231711 227714 294523 269147 1224499 0.97380 0.88320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27390 25095 2295 2295 338205 62108 29329 91437 246768 246768 354375 62108 29329 91437 262938 262938 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED PROFESSIONAL SERVICES 6,950 DIRECT FUNDRAISING EXPENSES 22,379 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED PROFESSIONAL SERVICES 6,950 DIRECT FUNDRAISING EXPENSES 22,379 ROCK THE CASBAH 90653 7448 83205 22379 BUS BREAK/PAREN 14913 14913 105566 7448 98118 22379 22379 75739 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. 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. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990. 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. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES TO CLUB ESTEEM, INC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED PROFESSIONAL SERVICES 6,950 DIRECT FUNDRAISING EXPENSES 22,379 DONATED PROFESSIONAL SERVICES -6,950 DIRECT FUNDRAISING EXPENSES -22,379