2024-05-13T17:34:24-05:00 2023-06-30 472427769 H&CO LLP 1692 W HIBISCUS BLVD MELBOURNE FL 32901 990 2022-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 ELLENA LITTLE EXECUTIVE DIRECTOR 3214098942 2024-05-13 1 ELLENA LITTLE 999009999 1 RICHARD SUTTER CPA P00265703 3217233352 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLENA LITTLE 3316 MONROE STREET MELBOURNE FL 32901 649454 0 X WWW.CLUBESTEEM.ORG X 1994 FL 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. 8 8 54 0 0 0 468241 641692 0 0 1504 7762 -30160 0 439585 649454 0 9324 0 0 328022 401204 0 0 51520 104130 160420 432152 570948 7433 78506 422196 488799 13723 1820 408473 486979 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. 0 0 423586 9324 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. 423586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 1 0 FL X X EDWARD R DAVIS 4078264574 14901 S ORANGE BLOSSOM TRAIL ORLANDO FL 32837 MITCH EVANDER PRESIDENT 1.00 X X 0 0 0 KATIE STEWART VP/PRESIDENT ELECT 1.00 X X 0 0 0 EDWARD R DAVIS III TREASURER 1.00 X X 0 0 0 MYLES WILKINSON SECRETARY 1.00 X 0 0 0 RYAN BAILEY DIRECTOR 1.00 X 0 0 0 ALEXANDER HOWELL DIRECTOR 1.00 X 0 0 0 RYAN MAULTSBY DIRECTOR 1.00 X X 0 0 0 SHANEL CRUSOE DIRECTOR 1.00 X 0 0 0 ELLENA LITTLE EXECUTIVE DIRECTOR 40.00 X 60831 0 0 60831 0 0 0 0 0 0 0 61249 580443 641692 7762 7762 649454 0 0 7762 9324 9324 72218 61385 10833 299423 236582 57292 5549 29563 23703 5419 441 7498 7498 9346 9346 3058 2752 306 5745 4308 722 715 1092 983 109 2659 2340 53 266 4264 4264 SUPPLIES 69705 25156 44549 SUMMER PROGRAM ACTIVITI 18936 18936 EVENTS 10665 10665 EQUIPMENT RENTAL 10510 10510 16942 16942 570948 423586 95842 51520 63826 47667 358370 441132 27390 27390 0 0 422196 488799 13723 1820 13723 1820 X 408473 486979 408473 486979 422196 488799 78506 0 X 1 X 0 0 0 X 336034 346292 511919 468241 641692 2304178 35949 15245 9945 61139 371983 361537 511919 478186 641692 2365317 98588 75715 125590 252906 77830 630629 600 14733 15333 98588 76315 125590 267639 77830 645962 1719355 1921 2796 43 1504 7762 14026 1921 2796 43 1504 7762 14026 373904 364333 511962 479690 649454 2379343 0.72260 0.67520 0.00590 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27390 27390 0 0 ROCK THE CASBAH FANTASY FOOTBALL 1 1 FAMILY ASSISTANCE AND SCHOLARSHIPS 100 9324 FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE NOMINATED BY THE CURRENT BOARD MEMBERS AND ARE ELECTED INTO OFFICE BASED ON QUORUM. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES THE EXECUTIVE'S SALARY BASED ON APPROPRIATE COMPARABILITY DATA. OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICESTO CLUB ESTEEM, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.