STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARYLAND PARTNERSHIP FOR PREVENTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PARTNERSHIP FOR PREVENTION INC (EIN 52-2188038)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201103149349302110
Schema version
2010v3.2
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)
Timestamp2011-11-10T09:37:56-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALICE A REIDName
Phone4105263980Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts1209630GrossReceipts
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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year256076ContributionsGrantsPriorYear
Contributions Grants Current Year1175550ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8404ProgramServiceRevenuePriorYear
Program Service Revenue CY33680ProgramServiceRevenueCY
Investment Income Prior Year910InvestmentIncomePriorYear
Investment Income Current Year400InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year265390TotalRevenuePriorYear
Total Revenue Current Year1209630TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY30017GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year169735SalariesEtcPriorYear
Salaries Etc Current Year172180SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13880TotalFundrsngExpCurrentYear
Other Expense Prior Year88635OtherExpensePriorYear
Other Expenses Current Year680314OtherExpensesCurrentYear
Total Expenses Prior Year270370TotalExpensesPriorYear
Total Expenses Current Year882511TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY327119RevenuesLessExpensesCY
Total Assets BOY288085TotalAssetsBOY
Total Assets EOY615202TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY288085NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY615202NetAssetsOrFundBalancesEOY
Mission DescriptionAdvocates timely and appropriate vaccinationsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense826992Expense
Revenue33680Revenue
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 Expense826992TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 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 Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
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 (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIFFANY TATE
Exec Director40.00XXXX1248440124844
ADRIAN REDD
Secretary1.00XX000
CINDY EDWARDA
Treasurer1.00XX000
DORENE HOLLOMAN
Trustee1.00X000
JO COHEN
Trustee1.00X000
DANA J GASKINS
Trustee1.00X000
MONICA ADDUCI
Trustee1.00X000
BETH DRAKE ROY
Trustee1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org124844TotalReportableCompFromOrg
Total Other Compensation124844TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1172000GovernmentGrants
All Other Contributions3550AllOtherContributions
Total Contributions1175550TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionConference FeesDescription
Business Code541900BusinessCode
Total Revenue Column33680TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue33680TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column400TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1209630TotalRevenueColumn
Related Or Exempt Function Income34080RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total30017Total
Program Services30017ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total124844Total
Program Services104869ProgramServices
Management And General14981ManagementAndGeneral
Fundraising4994Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44674Total
Program Services37526ProgramServices
Management And General5361ManagementAndGeneral
Fundraising1787Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2662Total
Program Services2236ProgramServices
Management And General319ManagementAndGeneral
Fundraising107Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1120Total
Program Services941ProgramServices
Management And General134ManagementAndGeneral
Fundraising45Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2254Total
Program Services1894ProgramServices
Management And General270ManagementAndGeneral
Fundraising90Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1674Total
Program Services1406ProgramServices
Management And General201ManagementAndGeneral
Fundraising67Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2293Total
Program Services1926ProgramServices
Management And General275ManagementAndGeneral
Fundraising92Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20809Total
Program Services17480ProgramServices
Management And General2497ManagementAndGeneral
Fundraising832Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total853Total
Program Services717ProgramServices
Management And General102ManagementAndGeneral
Fundraising34Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank Charges5844917023
Postage4693945619
Professional Education304072554236491216
Dues & Subscriptions1295108815552
Contractual320782694638491283

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total586478Total
Program Services573519ProgramServices
Management And General9720ManagementAndGeneral
Fundraising3239Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total882511Total
Program Services826992ProgramServices
Management And General41639ManagementAndGeneral
Fundraising13880Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47477BOY
EOY575034EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY236245BOY
EOY39282EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2811BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9123LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8237LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1552BOY
EOY886EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY288085BOY
EOY615202EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY288085BOY
EOY615202EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY288085BOY
EOY615202EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY288085BOY
EOY615202EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses327119ReconcilationRevenueExpenses
Reconcilation Other Changes-2ReconcilationOtherChanges
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 Years288500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years366697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year264480CurrentTaxYearMinus1Year
Current Tax Year1209230CurrentTaxYear
Total2353713Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years366697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year264480CurrentTaxYearMinus1Year
Current Tax Year1209230CurrentTaxYear
Total2353713Total
FieldValueIRS element (for citing)
Public Support Total1702353713PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year910CurrentTaxYearMinus1Year
Current Tax Year400CurrentTaxYear
Total14303Total
FieldValueIRS element (for citing)
Total Support2368016TotalSupport
Public Support Pertcentage1700.99400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98940PublicSupportPertcentPriorYear
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 Basis9123InvestmentCostOrOtherBasis
Depreciation8237Depreciation
Book Value886BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings886TotalOfBookValueLandBuildings

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-B, Line 11aThe tax return is reviewed and recommended for approval
Pt VI-B, Line 12cThe trustees are required to complete conflict of interest documents annually
Pt XILine 5, rounding.
Pt VI-C, 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 7096. 5960. 852. 284. PRINTING & REPRODUCTION 459. 386. 55. 18. TELEPHONE 3556. 2987. 427. 142. MEETING EXPENSES 65667. 55160. 7880. 2627. MISCELLANEOUS 2012. 1690. 242. 80. AWARDS AND GIFTS 1965. 1650. 236. 79. REPAIRS 237. 200. 28. 9. PUBLIC AWARENESS CAMPAIGN 505486. 505486.