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Nonprofiteer
← MICCOSUKEE CORPORATION

Form 990 for tax year 2022

Filed by MICCOSUKEE CORPORATION.

Totals

Total revenue
$28,873,930
Total expenses
$27,828,283
Contributions and grants received
$28,537,554
Grants paid
$0
Program service revenue
$14,113
Investment income
$322,263
Other revenue
$0
Total assets, end of year
$21,267,340
Total liabilities, end of year
$16,868,229
Net assets or fund balances, end of year
$4,399,111
Program services expenses (Part IX)
$24,161,069
Management and general expenses
$3,667,214
Fundraising expenses
$0
Program service expenses (Part III)
$24,161,069

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $28,537,554

  • 2f · All other program service revenue

    total $14,113 · excluded $14,113

  • 3 · Investment income

    total $322,263 · excluded $322,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $820,632 · program services $410,316 · management and general $410,316

  • 7 · Other salaries and wages

    total $13,654,149 · program services $11,126,602 · management and general $2,527,547

  • 8 · Pension plan contributions

    total $439,955 · program services $358,038 · management and general $81,917

  • 9 · Other employee benefits

    total $2,466,343 · program services $2,171,202 · management and general $295,141

  • 10 · Payroll taxes

    total $1,106,766 · program services $882,297 · management and general $224,469

  • 11c · Fees: accounting

    total $36,899 · management and general $36,899

  • 11g · Fees: other

    total $4,699,307 · program services $4,692,981 · management and general $6,326

  • 13 · Office expenses

    total $1,009,966 · program services $981,944 · management and general $28,022

  • 16 · Occupancy

    total $194,634 · program services $138,585 · management and general $56,049

  • 17 · Travel

    total $308,733 · program services $308,733

  • 19 · Conferences, conventions and meetings

    total $126,310 · program services $126,310

  • 22 · Depreciation, depletion and amortization

    total $809,057 · program services $809,057

  • 23 · Insurance

    total $83,634 · program services $83,106 · management and general $528

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,507,420 · program services $1,507,420

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $463,618 · program services $463,618

  • 24c · Other expenses: SURVEY DESIGN & REVIEW

    total $20,868 · program services $20,868

  • 24e · All other expenses

    total $79,992 · program services $79,992

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,401,833 · end of year $6,981,358

  • 3 · Pledges and grants receivable

    beginning of year $582,949 · end of year $1,828,732

  • 4 · Accounts receivable

    beginning of year $0 · end of year $8,596

  • 10a · Land, buildings and equipment: cost or other basis

    $10,446,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,776,267

  • 10c · Land, buildings and equipment, net

    beginning of year $3,272,298 · end of year $4,670,352

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $3,697,357

  • 15 · Other assets

    beginning of year $1,187,385 · end of year $4,080,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,020,087 · end of year $3,088,662

  • 19 · Deferred revenue

    beginning of year $11,045,590 · end of year $13,194,289

  • 25 · Other liabilities

    beginning of year $260,650 · end of year $585,278

  • 27 · Net assets without donor restrictions

    beginning of year $3,035,029 · end of year $4,310,984

  • 28 · Net assets with donor restrictions

    beginning of year $83,109 · end of year $88,127

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY MEMBERS WITH SERVICES AND OPPORTUNITIES FOR EDUCATIONAL, PHYSICAL, SOCIAL AND ECONOMIC DEVELOPMENT. THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL.

  • HEALTH AND HUMAN SERVICES:COMPREHENSIVE HEALTH AND SOCIAL SERVICES, HEAD START, WATER AND SEWAGE. THESE SERVICES CONSIST OF ON-SITE NURSING, PHARMACEUTICAL, PHYSICIAN, DENTAL AND HEALTH EDUCATION.

    Expenses $8,768,250

  • EDUCATIONAL SERVICES: FULL STAFF OF CERTIFIED TEACHERS SERVING THE COMMUNITY IN ELEMENTARY, JUNIOR, HIGH SCHOOL, EDUCATION EMPLOYMENT AND TRAINING.

    Expenses $7,906,448

  • COMMUNITY SERVICES:ROAD MAINTENANCE, LAW ENFORCEMENT, REAL ESTATE, WATER MANAGEMENT, TRIBAL COURT AND SOCIAL SERVICES.

    Expenses $6,528,620

  • OTHER PROGRAMS

    Expenses $957,751

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Talbert Cypress

    PRESIDENT

    Total calculated
    $257,661
    From this org
    $249,682
    From related orgs
    $0
    Other
    $7,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,774
    Bonus
    $5,324
    Other
    $13,584
    Deferred
    $0
    Nontaxable benefits
    $7,979
    Filer's total
    $257,661

  • Kenneth Cypress

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • William Osceola

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Jeffrey B Rabin

    CFO

    Total calculated
    $355,158
    From this org
    $355,017
    From related orgs
    $0
    Other
    $141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,892
    Bonus
    $7,341
    Other
    $20,784
    Deferred
    $0
    Nontaxable benefits
    $141
    Filer's total
    $355,158

  • Evelyn S Cypress

    TRIBAL ADMINISTRATION COORDINATOR

    Total calculated
    $275,117
    From this org
    $266,495
    From related orgs
    $0
    Other
    $8,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,506
    Bonus
    $5,470
    Other
    $14,519
    Deferred
    $0
    Nontaxable benefits
    $8,622
    Filer's total
    $275,117

  • Wayne Billie

    MAINTENANCE DIRECTOR

    Total calculated
    $251,945
    From this org
    $242,960
    From related orgs
    $0
    Other
    $8,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,792
    Bonus
    $5,205
    Other
    $12,963
    Deferred
    $0
    Nontaxable benefits
    $8,985
    Filer's total
    $251,945

  • Betty H Billie

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $235,933
    From this org
    $233,368
    From related orgs
    $0
    Other
    $2,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,742
    Bonus
    $4,730
    Other
    $16,896
    Deferred
    $0
    Nontaxable benefits
    $2,565
    Filer's total
    $235,933

  • Lucas Osceola

    ASSISTANT TRIBAL ADMINISTRATOR

    Total calculated
    $215,589
    From this org
    $202,696
    From related orgs
    $0
    Other
    $12,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,620
    Bonus
    $4,500
    Other
    $14,576
    Deferred
    $0
    Nontaxable benefits
    $12,893
    Filer's total
    $215,589

  • Marla J Poole

    ASSISTANT TO PRESIDENT

    Total calculated
    $180,282
    From this org
    $177,659
    From related orgs
    $0
    Other
    $2,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,614
    Bonus
    $4,449
    Other
    $14,596
    Deferred
    $0
    Nontaxable benefits
    $2,623
    Filer's total
    $180,282

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412279349301041

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