2011-11-14T07:30:10-06:00 2011-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2010-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 BRETT SCHUSTER 3214098942 2011-09-29 JOHN HOPKINS 3217572020 2011-11-14 2010 2016-03-07 17:11:31Z ELLENA LITTLE EXECUTIVE DIRECTOR 3316 MONROE STREET MELBOURNE FL 32901 231711 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. 12 12 7 344 0 186924 204390 0 1 0 3710 15273 190635 219663 0 0 139070 151730 0 1590 48047 45617 187117 197347 3518 22316 39483 62978 1229 2408 38254 60570 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. 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CLUB ESTEEM PROGRAMS ARE DESIGNED TO ENHANCE ACADEMIC ACHIEVEMENT, PROMOTE POSITIVE SELF ESTEEM, AND INCREASE SOCIAL AND PERSONAL DEVELOPMENT SKILLS. 150874 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 false 7 false false false false false false false false false false false false false X 12 12 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 X SCOTTIE WINSLOW 1.00 X 0 0 0 KERA BEARD 1.00 X 0 0 0 ROBERT BALDWIN 1.00 X X 0 0 0 DONALD MCGEE 1.00 X 0 0 0 PAM JEFFERIES 1.00 X 0 0 0 ANDREW MICHALETS 1.00 X 0 0 0 EDWARD DAVIS III 1.00 X 0 0 0 SALLIE MAE WILLIAMSON 1.00 X 0 0 0 SCOTT MIKUEN 1.00 X X 0 0 0 PAM BRESS 1.00 X X 0 0 0 BRETT SCHUSTER 1.00 X X 0 0 0 RALPHALETTE BARTELL 1.00 X 0 0 0 false false false 640 74027 10289 119434 204390 27321 74027 12048 15273 6554 219663 6554 137099 106037 31062 1037 1037 13594 10694 2900 200 200 4029 4029 66 66 11339 9525 1374 440 3025 1010 2015 329 329 3626 3626 1330 1330 ACTIVITIES 10753 10753 MEALS & REFRESHMENTS 4482 4221 261 FAMILY ASSISTANCE 2600 2600 EQUIPMENT RENTAL 860 860 EQUIPMENT COSTS 847 847 2131 701 541 889 197347 150874 44883 1590 38685 53150 439 27392 17564 359 9828 39483 62978 1229 2408 1229 2408 X 38254 60570 38254 60570 39483 62978 22316 X false false X 60738 94383 93014 186924 204390 639449 89841 111063 107670 15410 323984 14479 11911 26390 150579 205446 200684 201403 231711 989823 84841 106063 102670 293574 84841 106063 102670 293574 696249 1462 2254 323 1 4040 1462 2254 323 1 4040 152041 207700 201007 201404 231711 993863 0.70050 0.62090 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 27392 17564 9828 9828 219663 197347 22316 22316 335169 103458 12048 115506 219663 219663 312853 103458 12048 115506 197347 197347 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 MASQUERADE BALL 85938 74027 11911 5357 OTHER FUNDRAISE 15410 15410 6691 101348 74027 27321 12048 12048 15273 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.