CLUB ESTEEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CLUB ESTEEM INC (EIN 59-3317831)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201113189349301011
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T07:30:10-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8035 SPYGLASS HILL RD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32940	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	BRETT SCHUSTER	Name
Title	PRESIDENT	Title
Phone	3214098942	Phone
Date Signed	2011-09-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN HOPKINS	Name
Phone	3217572020	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	231711	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	344	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186924	ContributionsGrantsPriorYear
Contributions Grants Current Year	204390	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3710	OtherRevenuePriorYear
Other Revenue Current Year	15273	OtherRevenueCurrentYear
Total Revenue Prior Year	190635	TotalRevenuePriorYear
Total Revenue Current Year	219663	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	139070	SalariesEtcPriorYear
Salaries Etc Current Year	151730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1590	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48047	OtherExpensePriorYear
Other Expenses Current Year	45617	OtherExpensesCurrentYear
Total Expenses Prior Year	187117	TotalExpensesPriorYear
Total Expenses Current Year	197347	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3518	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22316	RevenuesLessExpensesCY
Total Assets BOY	39483	TotalAssetsBOY
Total Assets EOY	62978	TotalAssetsEOY
Total Liabilities BOY	1229	TotalLiabilitiesBOY
Total Liabilities EOY	2408	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	38254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60570	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	150874	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	150874	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
Transaction Related Entity	false	TransactionRelatedEntity
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	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	false	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTTIE WINSLOW
DIRECTOR	1.00	X	0	0	0
KERA BEARD
DIRECTOR	1.00	X	0	0	0
ROBERT BALDWIN
TREASURER	1.00	X	0	0	0	X
DONALD MCGEE
DIRECTOR	1.00	X	0	0	0
PAM JEFFERIES
DIRECTOR	1.00	X	0	0	0
ANDREW MICHALETS
DIRECTOR	1.00	X	0	0	0
EDWARD DAVIS III
TREASURER	1.00	X	0	0	0
SALLIE MAE WILLIAMSON
DIRECTOR	1.00	X	0	0	0
SCOTT MIKUEN
VICE PRESIDE	1.00	X	0	0	0	X
PAM BRESS
SECRETARY	1.00	X	0	0	0	X
BRETT SCHUSTER
PRESIDENT	1.00	X	0	0	0	X
RALPHALETTE BARTELL
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	640	MembershipDues
Fundraising Events	74027	FundraisingEvents
Government Grants	10289	GovernmentGrants
All Other Contributions	119434	AllOtherContributions
Total Contributions	204390	TotalContributions
Gross Income Fundraising Events	27321	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74027	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12048	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15273	TotalRevenueColumn
Exclusion	$6,554	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	219663	TotalRevenueColumn
Exclusion	$6,554	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137099	Total
Program Services	106037	ProgramServices
Management And General	31062	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1037	Total
Management And General	1037	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13594	Total
Program Services	10694	ProgramServices
Management And General	2900	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	200	Total
Management And General	200	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4029	Total
Management And General	4029	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66	Total
Management And General	66	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11339	Total
Program Services	9525	ProgramServices
Management And General	1374	ManagementAndGeneral
Fundraising	440	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3025	Total
Program Services	1010	ProgramServices
Management And General	2015	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	329	Total
Management And General	329	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3626	Total
Program Services	3626	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1330	Total
Management And General	1330	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
ACTIVITIES	10753	10753
MEALS & REFRESHMENTS	4482	4221	261
FAMILY ASSISTANCE	2600	2600
EQUIPMENT RENTAL	860	860
EQUIPMENT COSTS	847	847

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2131	Total
Program Services	701	ProgramServices
Management And General	541	ManagementAndGeneral
Fundraising	889	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	197347	Total
Program Services	150874	ProgramServices
Management And General	44883	ManagementAndGeneral
Fundraising	1590	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38685	BOY
EOY	53150	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	439	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27392	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	359	BOY
EOY	9828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	39483	BOY
EOY	62978	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1229	BOY
EOY	2408	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1229	BOY
EOY	2408	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38254	BOY
EOY	60570	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38254	BOY
EOY	60570	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39483	BOY
EOY	62978	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22316	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	60738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186924	CurrentTaxYearMinus1Year
Current Tax Year	204390	CurrentTaxYear
Total	639449	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107670	CurrentTaxYearMinus2Years
Current Tax Year	15410	CurrentTaxYear
Total	323984	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14479	CurrentTaxYearMinus1Year
Current Tax Year	11911	CurrentTaxYear
Total	26390	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201403	CurrentTaxYearMinus1Year
Current Tax Year	231711	CurrentTaxYear
Total	989823	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102670	CurrentTaxYearMinus2Years
Total	293574	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102670	CurrentTaxYearMinus2Years
Total	293574	Total

Field	Value	IRS element (for citing)
Public Support Total509	696249	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	4040	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	4040	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201404	CurrentTaxYearMinus1Year
Current Tax Year	231711	CurrentTaxYear
Total	993863	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70050	PublicSupportPercentage509
Prior Year Support Percentage	0.62090	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27392	OtherCostOrOtherBasis
Depreciation	17564	Depreciation
Book Value	9828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9828	TotalOfBookValueLandBuildings
Total Revenue	219663	TotalRevenue
Total Expenses	197347	TotalExpenses
Excess Or Deficit For Year	22316	ExcessOrDeficitForYear
Excess Or Deficit Per FS	22316	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	335169	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	103458	DonatedSrvcAndUseOfFacilities
Other Revenues	12048	OtherRevenues
Revenue Not Rptd F990	115506	RevenueNotRptdF990
Revenue Subtotal	219663	RevenueSubtotal
Total Revenue Per Form990	219663	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	312853	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	103458	DonatedServicesUseOfFacilities
Other Expenses Included	12048	OtherExpensesIncluded
Expenses Not Rptd F990	115506	ExpensesNotRptdF990
Expenses Subtotal	197347	ExpensesSubtotal
Total Expenses Per Form990	197347	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISER EXPENSE 12,048 FUNDRAISER EXPENSE -12,048
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISER EXPENSE 12,048
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISER EXPENSE 12,048

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MASQUERADE BALL	NameOfEvent1
Gross Receipts Event1	85938	GrossReceiptsEvent1
Charitable Contributions Event1	74027	CharitableContributionsEvent1
Gross Revenue Event1	11911	GrossRevenueEvent1
Other Direct Expenses Event1	5357	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISE	NameOfEvent2
Gross Receipts Event2	15410	GrossReceiptsEvent2
Gross Revenue Event2	15410	GrossRevenueEvent2
Other Direct Expenses Event2	6691	OtherDirectExpensesEvent2
Gross Receipts Total	101348	GrossReceiptsTotal
Charitable Contributions Total	74027	CharitableContributionsTotal
Gross Revenue Total Events	27321	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12048	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12048	DirectExpenseSummaryEvents
Net Income Summary	15273	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 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.

CLUB ESTEEM INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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