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Nonprofit · EIN 59-3317831

CLUB ESTEEM INC

Tax-exempt · MELBOURNE, FL 32901

Financials

$456K$466K2024
Revenue Expenses · by fiscal year end
Financials of CLUB ESTEEM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$456,403$466,032-$9,629$435,177$782$434,395
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$357,486
of which government grants
$29,525
Program service revenue
$0
Investment income
$29,463
Net income from fundraising events
$69,454
Other revenue
$69,454

Expenses

Grants and similar amounts paid
$6,785
Compensation of officers, directors and key employees
$83,265
Other salaries and wages
$295,773
Salaries, compensation and benefits (total)
$379,038
Professional fundraising fees
$0
Accounting fees
$15,066
Travel
$2,523
Program services (functional)
$347,599
Management and general (functional)
$99,751
Fundraising (functional)
$18,682

Balance sheet and other

Total assets, start of year
$446,404
Total assets, end of year
$435,177
Total liabilities, end of year
$782
Net assets, end of year
$434,395
Net assets without donor restrictions
$434,395
Gross receipts
$489,089
Employees
46
Volunteers
0
Year formed
1994
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELLENA LITTLEEXECUTIVE DIRECTOR
Officer
40$81,663
RYAN MAULTSBYPRESIDENT
Trustee or director, Officer
1$0
ANDREA GOMESSECRETARY
Trustee or director, Officer
1$0
EDWARD R DAVIS IIITREASURER
Trustee or director, Officer
1$0
DAVID AFRICANODIRECTOR
Trustee or director
1$0
ALEXANDER HOWELLDIRECTOR
Trustee or director
1$0
MITCH EVANDERDIRECTOR
Trustee or director
1$0
SHANEL CRUSOEDIRECTOR
Trustee or director
1$0
CAREEN CLARKEDIRECTOR
Trustee or director
1$0
DR MANEVVER MINE SUBASIDIRECTOR
Trustee or director
1$0
KRISTA SOBOHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3316 MONROE ST, MELBOURNE, FL 32901-8059
Principal officer (990 for 2024)
ELLENA LITTLE, 3316 MONROE STREET, MELBOURNE, FL 32901
Signed the 990
ELLENA LITTLE, EXECUTIVE DIRECTOR
Phone
(321) 409-8942
Return prepared by
H&CO LLP

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $347,599 · grants $6,785

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3317831
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$435,177
Income (IRS master file)
$489,089

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$649,454$570,948$488,799IRS
990June 2022$439,585$432,152$422,196IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CLUB ESTEEM INC

What is the EIN of CLUB ESTEEM INC?
The employer identification number (EIN) of CLUB ESTEEM INC is 59-3317831.
Is CLUB ESTEEM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to CLUB ESTEEM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLUB ESTEEM INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLUB ESTEEM INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLUB ESTEEM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CLUB ESTEEM INC?
The 990 for the year ended June 30, 2025 names ELLENA LITTLE.
Who are the officers and directors of CLUB ESTEEM INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $81,663 (ELLENA LITTLE, EXECUTIVE DIRECTOR).
How much revenue does CLUB ESTEEM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $456,403, expenses of $466,032 and total assets of $435,177 at year end.

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