STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARYLAND PARTNERSHIP FOR PREVENTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PARTNERSHIP FOR PREVENTION INC (EIN 52-2188038)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-04
IRS object ID
201232489349300608
Schema version
2011v1.2
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)
Timestamp2012-09-04T13:30:41-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-03-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALICE A REIDName
Phone4105263980Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1536696GrossReceipts
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 Employees1TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1175550ContributionsGrantsPriorYear
Contributions Grants Current Year1523500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year33680ProgramServiceRevenuePriorYear
Program Service Revenue CY12863ProgramServiceRevenueCY
Investment Income Prior Year400InvestmentIncomePriorYear
Investment Income Current Year333InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1209630TotalRevenuePriorYear
Total Revenue Current Year1536696TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30017GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY53550GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year172180SalariesEtcPriorYear
Salaries Etc Current Year180959SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10191TotalFundrsngExpCurrentYear
Other Expense Prior Year680314OtherExpensePriorYear
Other Expenses Current Year766624OtherExpensesCurrentYear
Total Expenses Prior Year882511TotalExpensesPriorYear
Total Expenses Current Year1001133TotalExpensesCurrentYear
Revenues Less Expenses Prior Year327119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY535563RevenuesLessExpensesCY
Total Assets BOY615202TotalAssetsBOY
Total Assets EOY1151858TotalAssetsEOY
Total Liabilities EOY1092TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY615202NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1150766NetAssetsOrFundBalancesEOY
Mission DescriptionAdvocates for timely and appropriate vaccinationsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense958460Expense
Revenue12863Revenue
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 Expense958460TotalProgramServiceExpense
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 With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
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 Director40.00XXXX13108600
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 Org131086TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1519300GovernmentGrants
All Other Contributions4200AllOtherContributions
Total Contributions1523500TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionConference FeesDescription
Business Code541900BusinessCode
Total Revenue Column12863TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue12863TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column333TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1536696TotalRevenueColumn
Related Or Exempt Function Income13196RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total53550Total
Program Services53550ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total131085Total
Program Services110112ProgramServices
Management And General15730ManagementAndGeneral
Fundraising5243Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46777Total
Program Services39293ProgramServices
Management And General5613ManagementAndGeneral
Fundraising1871Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3097Total
Program Services2602ProgramServices
Management And General371ManagementAndGeneral
Fundraising124Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4904Total
Program Services4119ProgramServices
Management And General589ManagementAndGeneral
Fundraising196Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12537Total
Program Services10531ProgramServices
Management And General1504ManagementAndGeneral
Fundraising502Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3309Total
Program Services2780ProgramServices
Management And General397ManagementAndGeneral
Fundraising132Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11083Total
Program Services9310ProgramServices
Management And General1330ManagementAndGeneral
Fundraising443Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3300Total
Program Services2772ProgramServices
Management And General396ManagementAndGeneral
Fundraising132Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Charges3532974214
Postage6805718227
Professional Education62906290
Dues & Subscriptions1275012750

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total728554Total
Program Services722523ProgramServices
Management And General4524ManagementAndGeneral
Fundraising1507Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1001133Total
Program Services958460ProgramServices
Management And General32482ManagementAndGeneral
Fundraising10191Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY575034BOY
EOY1135120EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY39282BOY
EOY16360EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11915LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11537LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY886BOY
EOY378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY615202BOY
EOY1151858EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1092EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1092EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY615202BOY
EOY1150766EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY615202BOY
EOY1150766EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY615202BOY
EOY1151858EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses535563ReconcilationRevenueExpenses
Reconcilation Other Changes1ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224806CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years264480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1209230CurrentTaxYearMinus1Year
Current Tax Year1537008CurrentTaxYear
Total3602221Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224806CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years264480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1209230CurrentTaxYearMinus1Year
Current Tax Year1537008CurrentTaxYear
Total3602221Total
FieldValueIRS element (for citing)
Public Support Total1703602221PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4861CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3408CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years910CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year400CurrentTaxYearMinus1Year
Current Tax Year333CurrentTaxYear
Total9912Total
FieldValueIRS element (for citing)
Total Support3612133TotalSupport
Public Support Pertcentage1700.99730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99400PublicSupportPertcentPriorYear
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 Basis11915InvestmentCostOrOtherBasis
Depreciation11537Depreciation
Book Value378BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings378TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

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 (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aThe tax return is reviewed and recommended for approval
Pt VI, Line 12cThe trustees are required to complete conflict of interest documents annually
Pt XILine 5, rounding.
Pt VI, Line 19Copies of documents are made available upon request
Pt XII, Line 3bThe agency is in the process of engaging an auditor and undergoing the
Pt XII, Line 3bnecessary requirements as this is the first time it has been
Pt XII, Line 3brequired to do so.
Form 990, Part IX, Line 24fWEB SITE EXPENSES 5836. 5836. PRINTING & REPRODUCTION 80. 67. 10. 3. TELEPHONE 4333. 3640. 520. 173. MEETING EXPENSES 31678. 26610. 3801. 1267. MISCELLANEOUS 1461. 1228. 175. 58. AWARDS AND GIFTS 1244. 1244. CONTRACTUAL 5425. 5425. PUBLIC AWARENESS PROGRAMS 642707. 642707. LICENSES & PERMITS 150. 126. 18. 6. CONSULTANTS 35640. 35640.