Skip to content
Nonprofiteer
← PANHANDLE LIBRARY ACCESS NETWORK INC

Form 990 for tax year 2023

Filed by PANHANDLE LIBRARY ACCESS NETWORK INC.

Totals

Total revenue
$1,004,465
Total expenses
$985,253
Contributions and grants received
$686,959
Grants paid
$0
Program service revenue
$317,506
Investment income
$0
Other revenue
$0
Total assets, end of year
$549,441
Total liabilities, end of year
$55,672
Net assets or fund balances, end of year
$493,769
Program services expenses (Part IX)
$634,984
Management and general expenses
$350,269
Fundraising expenses
$0
Program service expenses (Part III)
$634,984

Program services were 64.4% 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

    $63,000

  • 1e · Government grants (contributions)

    $623,959

  • 2a · Program service revenue: SERVICES INCOME

    total $266,906 · related or exempt $266,906

  • 2b · Program service revenue: LOBBYIST INCOME

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

  • 2c · Program service revenue: MISC

    total $2,600 · related or exempt $2,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,799 · program services $108,799

  • 7 · Other salaries and wages

    total $141,491 · program services $141,491

  • 8 · Pension plan contributions

    total $24,475 · program services $24,475

  • 10 · Payroll taxes

    total $19,858 · program services $19,858

  • 11c · Fees: accounting

    total $14,051 · program services $14,051

  • 11d · Fees: lobbying

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

  • 12 · Advertising and promotion

    total $8,050 · program services $8,000 · management and general $50

  • 13 · Office expenses

    total $7,653 · program services $9,091 · management and general -$1,438

  • 14 · Information technology

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

  • 17 · Travel

    total $5,938 · program services $4,963 · management and general $975

  • 19 · Conferences, conventions and meetings

    total $117,365 · program services $108,832 · management and general $8,533

  • 22 · Depreciation, depletion and amortization

    total $1,845 · management and general $1,845

  • 23 · Insurance

    total $9,312 · program services $9,312

  • 24a · Other expenses: COOPERATIVE PURCHASES

    total $341,409 · program services $93,161 · management and general $248,248

  • 24b · Other expenses: HEALTH INSURANCE

    total $51,903 · program services $51,903

  • 24c · Other expenses: SOLINET FEES

    total $17,437 · management and general $17,437

  • 24d · Other expenses: RENT

    total $15,600 · program services $15,600

  • 24e · All other expenses

    total $32,867 · program services $18,248 · management and general $14,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,690 · end of year $519,855

  • 4 · Accounts receivable

    beginning of year $34,014 · end of year $23,881

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

    $120,322

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

    $118,459

  • 10c · Land, buildings and equipment, net

    beginning of year $3,708 · end of year $1,863

  • 15 · Other assets

    beginning of year $18,926 · end of year $3,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,136 · end of year $21,294

  • 19 · Deferred revenue

    beginning of year $46,645 · end of year $34,378

  • 27 · Net assets without donor restrictions

    beginning of year $474,557 · end of year $493,769

Mission and programs · 2023

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 $634,984 · Revenue $317,506

As filed on the 2023 return.

Listed in Part VII

  • Charles Mayberry

    FORMER ED

    Total calculated
    $95,643
    From this org
    $95,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Valerie Boulos

    BOARD MEMBER

    Total calculated
    $0

  • Caitlin Cerise

    VICE PRESIDE

    Total calculated
    $0

  • Stephanie Clark

    PRESIDENT

    Total calculated
    $0

  • Pamela Monroe

    SECRETARY/TR

    Total calculated
    $0

  • Renae Rountree

    BOARD MEMBER

    Total calculated
    $0

  • Vicky Stever

    BOARD MEMBER

    Total calculated
    $0

  • Bradley Vinson

    BOARD MEMBER

    Total calculated
    $0

  • Tabitha Washington

    BOARD MEMBER

    Total calculated
    $0

  • Courtney Whitaker

    BOARD MEMBER

    Total calculated
    $0

  • Regina Burgess

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202532259349301543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.