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Nonprofiteer
← PANHANDLE LIBRARY ACCESS NETWORK INC

Form 990 for tax year 2022

Filed by PANHANDLE LIBRARY ACCESS NETWORK INC.

Totals

Total revenue
$953,941
Total expenses
$907,929
Contributions and grants received
$684,429
Grants paid
$0
Program service revenue
$269,512
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,338
Total liabilities, end of year
$85,781
Net assets or fund balances, end of year
$474,557
Program services expenses (Part IX)
$616,894
Management and general expenses
$291,035
Fundraising expenses
$0
Program service expenses (Part III)
$616,894

Program services were 67.9% 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.

  • 1b · Membership dues

    $66,000

  • 1e · Government grants (contributions)

    $618,429

  • 2a · Program service revenue: SERVICES INCOME

    total $217,975 · related or exempt $217,975

  • 2b · Program service revenue: LOBBYIST INCOME

    total $48,000 · related or exempt $48,000

  • 2c · Program service revenue: MISC

    total $3,537 · related or exempt $3,537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,270 · program services $106,270

  • 7 · Other salaries and wages

    total $117,108 · program services $117,108

  • 8 · Pension plan contributions

    total $20,620 · program services $20,620

  • 10 · Payroll taxes

    total $17,824 · program services $17,824

  • 11c · Fees: accounting

    total $20,637 · program services $20,637

  • 11d · Fees: lobbying

    total $60,000 · management and general $60,000

  • 13 · Office expenses

    total $8,384 · program services $4,686 · management and general $3,698

  • 14 · Information technology

    total $7,200 · program services $7,200

  • 17 · Travel

    total $22,279 · program services $19,243 · management and general $3,036

  • 19 · Conferences, conventions and meetings

    total $143,344 · program services $133,072 · management and general $10,272

  • 22 · Depreciation, depletion and amortization

    total $302 · management and general $302

  • 23 · Insurance

    total $9,317 · program services $9,317

  • 24a · Other expenses: COOPERATIVE PURCHASES

    total $257,311 · program services $75,552 · management and general $181,759

  • 24b · Other expenses: HEALTH INSURANCE

    total $47,401 · program services $47,401

  • 24c · Other expenses: SOLINET FEES

    total $16,907 · management and general $16,907

  • 24d · Other expenses: RENT

    total $14,742 · program services $14,242 · management and general $500

  • 24e · All other expenses

    total $38,283 · program services $23,722 · management and general $14,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,293 · end of year $503,690

  • 4 · Accounts receivable

    beginning of year $13,114 · end of year $34,014

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

    $120,322

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

    $116,614

  • 10c · Land, buildings and equipment, net

    beginning of year $4,010 · end of year $3,708

  • 15 · Other assets

    end of year $18,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,903 · end of year $39,136

  • 19 · Deferred revenue

    beginning of year $26,970 · end of year $46,645

  • 27 · Net assets without donor restrictions

    beginning of year $428,544 · end of year $474,557

Mission and programs · 2022

Mission

PANHANDLE LIBRARY ACCESS NETWORK, INC.'S MISSION IS TO LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES.

  • LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES.

    Expenses $616,894

  • LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY

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

Listed in Part VII

  • Charles Mayberry

    EXECUTIVE DI

    Total calculated
    $106,270
    From this org
    $106,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Balint

    BOARD MEMEBE

    Total calculated
    $0

  • Lisamarie Bartusik

    VICE-PRESIDE

    Total calculated
    $0

  • Caitlin Cerise

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Clark

    BOARD MEMBER

    Total calculated
    $0

  • Vicky Stever

    PRESIDENT

    Total calculated
    $0

  • Faye Watkins

    SECRETARY/TR

    Total calculated
    $0

  • Courtney Whitaker

    BOARD MEMBER

    Total calculated
    $0

  • Michelle White

    BOARD MEMBER

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202400949349301335

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