STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARYLAND PARTNERSHIP FOR PREVENTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PARTNERSHIP FOR PREVENTION INC (EIN 52-2188038)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-20
IRS object ID
201320799349300417
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-20T14:04:27-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSIONATE TAX SERVICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 MAIN STREETAddressLine1
CityREISTERSTOWNCity
StateMDState
ZIP Code21136ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522188038EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PARTNERSHIP FOR PREVENTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARYNameControl
Phone4109024677Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 702AddressLine1
CityOWINGS MILLSCity
StateMDState
ZIP Code21117ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIFFANY TATEName
TitleEXECUTIVE DIRECTORTitle
Phone4109024677Phone
Date Signed2013-02-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALICE A REIDName
Phone4105263980Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIFFANY TATENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1312 WILLOW OAK CIRAddressLine1
CityPIKESVILLECity
StateMDState
ZIP Code21208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts373213GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.immunizemaryland.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionAdvocates timely and appropriate vaccinationsActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1523500ContributionsGrantsPriorYear
Contributions Grants Current Year361200ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12863ProgramServiceRevenuePriorYear
Program Service Revenue CY11000ProgramServiceRevenueCY
Investment Income Prior Year333InvestmentIncomePriorYear
Investment Income Current Year1013InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1536696TotalRevenuePriorYear
Total Revenue Current Year373213TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year53550GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24544GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year180959SalariesEtcPriorYear
Salaries Etc Current Year161146SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6630TotalFundrsngExpCurrentYear
Other Expense Prior Year766624OtherExpensePriorYear
Other Expenses Current Year850287OtherExpensesCurrentYear
Total Expenses Prior Year1001133TotalExpensesPriorYear
Total Expenses Current Year1035977TotalExpensesCurrentYear
Revenues Less Expenses Prior Year535563RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-662764RevenuesLessExpensesCY
Total Assets BOY1151858TotalAssetsBOY
Total Assets EOY493803TotalAssetsEOY
Total Liabilities BOY1092TotalLiabilitiesBOY
Total Liabilities EOY5802TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1150766NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY488001NetAssetsOrFundBalancesEOY
Mission DescriptionAdvocates timely and appropriateMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1009293Expense
Revenue372200Revenue
DescriptionEDUCATED THE PUBLIC & HEALTHCARE PROFESSIONALS REGARDING DISEASE PREVENTION THROUGH VACCINATION WITH EMPHASIS ON HIGH-RISK POPULATION; HELD CONFERENCES, AS WELL AS PROVIDING INFORMATION VIA VARIOUS MEDIUMS INCLUDING PRODUCING PUBLIC AWARENESS AD CAMPAIGNS.Description
Total Program Service Expense1009293TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTIFFANY TATENamePerson
Telephone Number4109024677TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 702 OWINGSAddressLine1
CityMILLSCity
StateMDState
ZIP Code21117ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIFFANY TATE
Exec Director40.00XXXX13632900
BOBBIE ALEXANDER
Secretary1.00XX000
NANCY BUKAR
Trustee1.00X000
ROBIN DECKER
Trustee1.00X000
DANA GASKINS
Vice President1.00XX000
JOANNE GEORGELIS
Trustee1.00X000
CLAIRE HANNAN
Treasurer1.00XX000
DORENE HOLLOMAN
Trustee1.00X000
LORRAINE QUARRICK
Trustee1.00X000
JACQUELINE RICHTER
Trustee1.00X000
STEPHEN PEARCE
Trustee1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org136329TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants345000GovernmentGrants
All Other Contributions16200AllOtherContributions
Total Contributions361200TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionConference FeesDescription
Business Code541900BusinessCode
Total Revenue Column11000TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue11000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1013TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column373213TotalRevenueColumn
Related Or Exempt Function Income12013RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total24544Total
Program Services24544ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total136329Total
Program Services114516ProgramServices
Management And General16360ManagementAndGeneral
Fundraising5453Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22692Total
Program Services22011ProgramServices
Management And General454ManagementAndGeneral
Fundraising227Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2125Total
Program Services2061ProgramServices
Management And General43ManagementAndGeneral
Fundraising21Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4818Total
Program Services4674ProgramServices
Management And General96ManagementAndGeneral
Fundraising48Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1477Total
Program Services1433ProgramServices
Management And General29ManagementAndGeneral
Fundraising15Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2926Total
Program Services2838ProgramServices
Management And General59ManagementAndGeneral
Fundraising29Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total16228Total
Program Services15742ProgramServices
Management And General324ManagementAndGeneral
Fundraising162Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total668Total
Program Services648ProgramServices
Management And General13ManagementAndGeneral
Fundraising7Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Charges503488105
Postage454344079145
Professional Education52805280
Dues & Subscriptions81008100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total817786Total
Program Services815931ProgramServices
Management And General1237ManagementAndGeneral
Fundraising618Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1035977Total
Program Services1009293ProgramServices
Management And General20054ManagementAndGeneral
Fundraising6630Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1135120BOY
EOY481044EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16360BOY
EOY12382EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12582LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12205LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY378BOY
EOY377EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1151858BOY
EOY493803EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1092BOY
EOY5802EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1092BOY
EOY5802EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1150766BOY
EOY488001EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1150766BOY
EOY488001EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1151858BOY
EOY493803EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-662764ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years264480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1209230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1537008CurrentTaxYearMinus1Year
Current Tax Year372200CurrentTaxYear
Total3749615Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years264480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1209230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1537008CurrentTaxYearMinus1Year
Current Tax Year372200CurrentTaxYear
Total3749615Total
FieldValueIRS element (for citing)
Public Support Total1703749615PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years910CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year333CurrentTaxYearMinus1Year
Current Tax Year1013CurrentTaxYear
Total6064Total
FieldValueIRS element (for citing)
Total Support3755679TotalSupport
Public Support Pertcentage1700.99840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis12582InvestmentCostOrOtherBasis
Depreciation12205Depreciation
Book Value377BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings377TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2Grants are made available to any organization that is able to fulfill the objectives
Pt I Line 2of the grant opportunity. Typically, it's to improve vaccination rates
Pt I Line 2among certain populations so they're usually awarded to providers of
Pt I Line 2healthcare. This could include local health departments, hospitals,
Pt I Line 2private provider offices, or outpatient centers.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe tax return is reviewed and recommended for approval
Pt VI, Line 12cThe trustees are required to complete conflict of interest documents annually
Pt XILine 9, rounding.
Pt VI, Line 19Copies of documents are made available upon request
Form 990, Part IX, Line 24fPRINTING & REPRODUCTION 450. 437. 9. 4. TELEPHONE 3485. 3380. 70. 35. MEETING EXPENSES 51420. 49877. 1029. 514. AWARDS AND GIFTS 2091. 2091. 0. 0. CONTRACTUAL 126820. 126820. 0. 0. PUBLIC AWARENESS PROGRAMS 620960. 620960. 0. 0. COMPUTER SERVICES 6259. 6071. 125. 63. SUPPLIES 187. 181. 4. 2. CONTRACTUAL STAFF 6114. 6114. 0. 0.