STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC (EIN 85-1966705)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-17
IRS object ID
202331989349100803
Schema version
2021v4.0
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)
Return2023-07-17T10:59:43-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841612548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBARA A MEDINA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 INVERNESS PL STE E-100AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801125630ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851966705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRITICAL CARE TRANSPORT MEDICINEBusinessNameLine1Txt
Business Name Line2CONFERENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCRITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113918 E MISSISSIPPI AVE SUITE 215AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY HOLDRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3033440457PhoneNum
Signature2022-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastWALTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA A MEDINA CPAPreparerPersonNm
PTINP00383605PTIN
Phone3037717136PhoneNum
Preparation2023-07-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$177,263OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$177,263OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$177,263TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$177,263TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$6,512CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$4,003LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,003LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$6,512OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$6,512OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$125,422TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$125,422TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$7,712PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$7,712PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$34,473OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$34,473OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$184,634TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$178,122TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$184,634TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$178,122TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,371ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$177,263AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$57,345CashBOYAmt
Cash EOY$49,974CashEOYAmt
Total Assets BOY$57,345TotalAssetsBOYAmt
Total Assets EOY$49,974TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$57,345NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$49,974NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$57,345TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$49,974TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$57,345TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$49,974TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$57,345TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,371ExcessRevenueOverExpensesAmt
Subtotal$49,974SubtotalAmt
Tot Net Ast Or Fund Balances EOY$49,974TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CCTMC.NETWebsiteAddressTxt
Individual With BooksNIKOL GOODIndividualWithBooksNm
Phone3033440457PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113918 E MISSISSIPPI AVEAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80012ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL WARD
13918 E MISSISSIPPI AVEAUORRACO80015TREASURER/SE2.00$0$0$0
RYAN WOBBEN
13918 E MISSISSIPPI AVEAURORACO80015VICE PRESIDE2.00$0$0$0
KELLEY HOLDREN
13918 E MISSISSIPPI AVEAURORACO80015PRESIDENT2.00$0$0$0
RYAN GAPINSKI
13918 E MISSISSIPPI AVEAURORACO80015DIRECTOR2.00$0$0$0
MONICA NEWMAN
13918 E MISSISSIPPI AVEAURORACO80015DIRECTOR2.00$0$0$0
JENN KILLEEN
13918 E MISSISSIPPI AVEAURORACO80015DIRECTOR2.00$0$0$0
NIKOLE GOOD
19112 E CRESTRIDGE CIRAURORACO80015DIRECTOR2.00$6,512$0$0
CATE LANGLEY
13918 E MISSISSIPPI AVEAURORACO80015DIRECTOR2.00$0$0$0
DOUG SWANSON
13918 E MISSISSIPPI AVEAURORACO80015DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE AN EDUCATIONAL CONFERENCE FOR ADDRESSING TOPICS PERTINENT TO THE PREHOSPITAL AND EMERGENCY CARE OF CRITICALLY ILL AND INJURED PATIENTS.Description1Txt
Expenses1$125,422Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$178,122ExpensesAndContributionsAmt
Qualifying Distributions$178,122QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$178,122QualifyingDistributionsAmt
Remaining Distri From Corpus$178,122RemainingDistriFromCorpusAmt
Total Corpus$178,122TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$178,122CurrentYearAmt
Year1$100,725Year1Amt
Total$278,847TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$178,122CurrentYearAmt
Year1$100,725Year1Amt
Total$278,847TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (6 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ATTENDEE REGISTRATION$114,240
EXHIBITOR REGISTRATION$16,342
SPONSORSHIPS$40,202
ULTRASOUND LAB INCOME$5,350
HEART/BRAIN MATTER LAB$660
EXHIBITOR POST ATTENDEE LIS$275

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMERCHANDISE INC (UNDER 1,00Desc
Related Or Exempt Function Incm$194RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$177,263RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$177,263TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementEDUCATIONAL CONFERENCERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,003LegalFeesAmt
Disbursements Charitable Prps$4,003DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$5$5
CREDIT CARD PROCESSING FEES$4,898$4,898
CONTINUING EDUCATION$3,864$3,864
OFFICE SUPPLIES$1,378$1,378
SHEPPARD AWARD$190$190
POSTAGE$1,990$1,990
SHIPPING$1,980$1,980
MARKETING$1,373$1,373
MERCHANDISE MISC EXP$1,915$1,915
PHOTOGRAPHY$6,087$6,087
SCIENTIFIC FORUM$600$600
SIMULATION COMPETITION$261$261
ULTRASOUND PRECON$5,350$5,350
PRECON EXP$900$900
SOCIAL EVENT$691$691
TEXT NOTIFICATIONS$1,315$1,315
PARTNER EXPENSE$1,676$1,676

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ATTENDEE REGISTRATION$114,240$114,240
EXHIBITOR REGISTRATION$16,342$16,342
SPONSORSHIPS$40,202$40,202
ULTRASOUND LAB INCOME$5,350$5,350
HEART/BRAIN MATTER LAB$660$660
EXHIBITOR POST ATTENDEE LIST$275$275
MERCHANDISE INC (UNDER 1,000)$194$194

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCOORDINATOR FEECategoryTxt
Amt$6,512Amt
Disbursements Charitable Prps$6,512DisbursementsCharitablePrpsAmt