Micta FY2023 filing

Not tax-deductible

Saginaw, MI501(c)(6)Since 1989EIN 38-2877846Revenue $612K in FY2023

On file with the IRSmictatech.org4352 Bay Road 207, 48603-1206 · Saginaw, MITax-exempt since Jan 1990

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The Corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the development of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

62¢ of each $1 spent went to programs.
$174K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $43K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$174K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$37K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$612K
-12% vs prior year
Spent
$611K
To programs
62%
Net assets
$935K
By yearFY2020–FY2025
Revenue
$612K
FY2023▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$587K
FY2021$521K
FY2022$692K
FY2023$612K
FY2024$575K
FY2025$472K
Expenses
$611K
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$693K
FY2021$702K
FY2022$629K
FY2023$611K
FY2024$563K
FY2025$523K
Net assets
$935K
FY2023▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$925K
FY2023$935K
FY2024$896K
FY2025$808K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $380K Management & general 38% · $231K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $174K paid to officers and key staff.

Part VII, Section A · reportable compensation
$156,052Pt VII · Sec A
Secretary/Tr
$18,000Pt VII · Sec A
President
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tim Von Hoff$171,729$178,334$156,052$156,051$156,051$156,356
Dr Dawn Kaiser$12,000$24,500$18,000$18,000$18,000$19,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Resolves telecom issues, shares information, and improves services for member colleges.

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Provided by the organization

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1 program · $380K · in their own filed words · FY2023
01

Micta serves its national membership by coordinating group purchasing programs and aggregating member demand to facilitate members' purchases of competitively bid products and services; monitoring telecommunications and technology legislation and regulatory processes that impact its members; informing its membership of technology changes…

$380Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$612K
Ln 12
Fees for servicesLn 2g$560K
Investment incomeLn 3$52K
Money outPt IX
$611K
Ln 25
Programscol B$380K
Managementcol C$231K
Owns and owesPt X
$935K
net assets · Ln 32
Cash and savingsLn 1–2$251K
Total assetsLn 16$972K
LiabilitiesLn 26$37K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$560K
Investment incomeLn 3$52K
Gains on assetsLn 7$26K
Total revenueLn 12$612K
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$138K
Cash and savings togetherLn 1–2$251K
InvestmentsLn 11–13$671K
Land, buildings, equipmentLn 10c$508
Total assetsLn 16$972K
LiabilitiesLn 26$37K
Net assetsLn 32$935K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$273K$251K
InvestmentsLn 11–13$617K$671K
Land, buildings, equipmentLn 10c$2K$508
Total assetsLn 16$976K$972K
LiabilitiesLn 26$52K$37K
Net assetsLn 32$925K$935K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$182K$173K$9K
Other salaries and wagesLn 7$119K$22K$97K
Pension plan contributionsLn 8$3K$588$2K
Other employee benefitsLn 9$29K$5K$23K
Payroll taxesLn 10$45K$28K$17K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$20K$20K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$137K$137K
Advertising and promotionLn 12$28K$28K
Office expensesLn 13$10K$5K$5K
Information technologyLn 14$17K$17K
OccupancyLn 16$3K$2K$1K
Conferences, conventions and meetingsLn 19$403$403
Depreciation, depletion and amortizationLn 22$1K$845$518
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$611K$380K$231K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $472K$523K−$51K$808K 990 PDF
FY2024 $575K$563K$12K$896K 990 PDF
FY2023 Viewing $612K$611K$971$935K 990 PDF
FY2022 $692K$629K$63K$925K 990 PDF
FY2021 $521K$702K−$181K$1.1M 990 PDF
FY2020 $587K$693K−$106K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $611,659 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $539,315$559,858
I-10 Investment incomePrior year $153,155$51,801
I-11 Other revenue$0
I-12 Total revenuePrior year $692,470$611,659
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $393,601$378,631
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $235,818$232,057
I-18 Total expensesPrior year $629,419$610,688
I-19 Revenue less expensesPrior year $63,051$971
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $611,659 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $559,858$559,858
VIII-3 Investment incomeExcluded from tax $26,194$26,194
VIII-7 Net gain or loss on sales of assetsRelated to mission $25,607$25,607
VIII-12 Total revenueRelated to mission $585,465 · Excluded from tax $26,194$611,659
Part IX · Statement of functional expenses $610,688 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $173,261 · Management $9,119$182,380
IX-7 Other salaries and wagesPrograms $22,454 · Management $96,821$119,275
IX-8 Pension plan contributionsPrograms $588 · Management $2,364$2,952
IX-9 Other employee benefitsPrograms $5,330 · Management $23,337$28,667
IX-10 Payroll taxesPrograms $28,121 · Management $17,236$45,357
IX-11b Legal feesManagement $1,648$1,648
IX-11c Accounting feesManagement $19,516$19,516
IX-11f Investment management feesManagement $5,769$5,769
IX-11g Other fees for servicesPrograms $137,014$137,014
IX-12 Advertising and promotionManagement $27,820$27,820
IX-13 Office expensesPrograms $4,739 · Management $4,944$9,683
IX-14 Information technologyManagement $16,681$16,681
IX-16 OccupancyPrograms $1,748 · Management $1,141$2,889
IX-19 Conferences, conventions and meetingsManagement $403$403
IX-22 Depreciation, depletion and amortizationPrograms $845 · Management $518$1,363
IX-23 InsuranceManagement $3,821$3,821
IX-24 Other expenses (24a–d)Programs $5,450$5,450
IX-25 Total functional expensesPrograms $379,550 · Management $231,138 · Fundraising $0$610,688
Part X · Balance sheet $972,123 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $136,253$112,774
X-2 Savings and temporary cash investmentsStart of year $136,681$138,413
X-4 Accounts receivableStart of year $81,773$46,597
X-9 Prepaid expenses and deferred chargesStart of year $2,689$2,806
X-10c Land, buildings and equipment, netStart of year $1,871$508
X-11 Publicly traded securitiesStart of year $617,230$671,025
X-16 Total assetsStart of year $976,497$972,123
X-17 Accounts payable and accrued expensesStart of year $31,602$16,613
X-19 Deferred revenueStart of year $20,142$20,292
X-26 Total liabilitiesStart of year $51,744$36,905
X-27 Net assets without donor restrictionsStart of year $924,753$935,218
X-32 Total net assets or fund balancesStart of year $924,753$935,218
X-33 Total liabilities and net assetsStart of year $976,497$972,123
Part XI · Reconciliation of net assets $935,218 net assets at year end
XI-1 Total revenue$611,659
XI-2 Total expenses$610,688
XI-3 Revenue less expenses$971
XI-4 Net assets at start of year$924,753
XI-5 Net unrealized gains (losses) on investments$9,494
XI-10 Net assets at end of year$935,218

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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