2013-01-23T07:23:15-06:00 2012-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2011-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 ANDREW MICHALETS 3214098942 2012-12-21 HEATHER K MCDONOUGH 3217572020 2012-12-21 2011 2016-02-25 16:41:14Z ELLENA LITTLE EXECUTIVE DIRECTOR 3316 MONROE STREET MELBOURNE FL 32901 227714 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 38 344 0 204390 214524 0 0 15273 3270 219663 217794 0 0 151730 164393 0 4674 45617 49597 197347 213990 22316 3804 62978 67892 2408 3517 60570 64375 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 192009 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. 192009 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 false true 0 0 true 38 true false false false false false false 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 X X MELANIE SOKOLOWSKI 3212422224 3316 MONROE STREET MELBOURNE FL 32901 SCOTTIE WINSLOW 1.00 X 0 0 0 RICHARD MILLER 1.00 X X 0 0 0 MICHAEL WELCH JR 1.00 X 0 0 0 ANDREW MICHALETS 1.00 X X 0 0 0 EDWARD DAVIS III 1.00 X X 0 0 0 SALLIE MAE WILLIAMSON 1.00 X 0 0 0 SCOTT MIKUEN 1.00 X 0 0 0 PAM BRESS 1.00 X 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 ELLENA LITTLE 40.00 X 42006 0 0 42006 false false false 24000 58099 24529 107896 214524 13190 58099 9920 3270 1973 217794 1973 42006 34655 3108 4243 107234 105532 1702 15153 14234 488 431 4139 4139 1480 1332 148 6515 5879 636 3410 3203 207 1248 1070 178 3821 3821 2619 2619 ACTIVITIES 13249 13249 SPECIAL EVENT 6151 6151 MEALS & REFRESHMENTS 3155 3155 FAMILY ASSISTANCE 2992 2992 818 557 261 213990 192009 17307 4674 53150 61885 27392 21385 9828 6007 62978 67892 2408 3517 2408 3517 X 60570 64375 60570 64375 62978 67892 X 3804 1 X true false false X false X 94383 93014 186924 204390 214524 793235 111063 107670 15410 3725 237868 14479 11911 9465 35855 205446 200684 201403 231711 227714 1066958 106063 102670 208733 106063 102670 208733 858225 2254 323 1 2578 2254 323 1 2578 207700 201007 201404 231711 227714 1069536 0.80240 0.70050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 27392 21385 6007 6007 217794 213990 3804 3804 327456 99742 9920 109662 217794 217794 323652 99742 9920 109662 213990 213990 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSE 9,920 FUNDRAISING EXPENSE -9,920 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 9,920 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSE 9,920 MASQUERADE BALL 67564 58099 9465 7492 67564 58099 9465 7492 7492 1973 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 MEMEBERS 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ROUNDING OF 1