STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC (EIN 85-1966705)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-12-05
IRS object ID
202513399349100406
Schema version
2023v6.0
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)
Return2025-12-05T14:46:48-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Line15600 GREENWOOD PLAZA BLVD STE 220AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

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
Phone2513246633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118952 PINE ACRES RDAddressLine1Txt
CityGULF SHORESCityNm
State AbbreviationALStateAbbreviationCd
ZIP36542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKOLE GOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2513246633PhoneNum
Signature2025-11-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA A MEDINA CPAPreparerPersonNm
PTINP00383605PTIN
Phone3037717136PhoneNum
Preparation2025-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Address ChangeYes (X)AddressChangeInd
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)
Contri Rcvd Rev And Expnss$82,271ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$188,450OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$188,450OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$270,721TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$188,450TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$60,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$6,675LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$6,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$6,400OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,309TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$202,948OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$170,325OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$279,332TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$176,725TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$279,332TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$176,725TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,611ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$188,450AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$70,116CashBOYAmt
Cash EOY$62,505CashEOYAmt
Total Assets BOY$70,116TotalAssetsBOYAmt
Total Assets EOY$62,505TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$70,116NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$62,505NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$70,116TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$62,505TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$70,116TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$62,505TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$70,116TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,611ExcessRevenueOverExpensesAmt
Other Increases$1,000OtherIncreasesAmt
Subtotal$62,505SubtotalAmt
Tot Net Ast Or Fund Balances EOY$62,505TotNetAstOrFundBalancesEOYAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NIKOLE GOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2513246633PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line118952 PINE ACRES RDAddressLine1Txt
CityGULF SHORESCityNm
State AbbreviationALStateAbbreviationCd
ZIP36542ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANNY NAYMAN
18952 PINE ACRES RDGULF SHORESAL36542PRESIDENT96.00$0$0$0
MICHAEL O'BRIEN
18952 PINE ACRES RDGULF SHORESAL36542TREASURER/SE24.00$0$0$0
SUE HOLLOWELL
18952 PINE ACRES RDGULF SHORESAL36542PRESIDENT EL24.00$0$0$0
NIKOLE GOOD
18952 PINE ACRES RDGULF SHORESAL36542EXECUTIVE DI20.00$60,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonNIKOLE GOODPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118952 PINE ACRES ROADAddressLine1Txt
CityGULF SHORESCityNm
State AbbreviationALStateAbbreviationCd
ZIP36542ZIPCd
FieldValueIRS element (for citing)
Service TypeLABORServiceTypeTxt
Compensation$60,000CompensationAmt

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$279,331Expenses1Amt

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$176,725ExpensesAndContributionsAmt
Qualifying Distributions$176,725QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$176,725QualifyingDistributionsAmt
Remaining Distri From Corpus$176,725RemainingDistriFromCorpusAmt
Total Corpus$176,725TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1994-09-20PrivateOperatingFndtnRulingDt
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$176,725CurrentYearAmt
Year1$204,785Year1Amt
Year2$178,122Year2Amt
Year3$100,725Year3Amt
Total$660,357TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$176,725CurrentYearAmt
Year1$204,785Year1Amt
Year2$178,122Year2Amt
Year3$100,725Year3Amt
Total$660,357TotalAmt

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 (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ATTENDEE REGISTRATION$141,241
SPOUSE GUEST REGISTRATION$5,525
EXHIBITOR REGISTRATION$28,101
EXHIBITOR POST ATTENDEE LIS$500

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNER REIMBURSEMENTSDesc
Related Or Exempt Function Incm$13,083RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$188,450RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$188,450TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AEDUCATIONAL CONFERENCE
1BEDUCATIONAL CONFERENCE
1CEDUCATIONAL CONFERENCE
1DEDUCATIONAL CONFERENCE

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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonNIKOLE GOODPersonNm
Short ExplanationEXECUTIVE DIRECTORShortExplanationTxt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp

FieldValueIRS element (for citing)
Contractor PersonNIKOLE GOODContractorPersonNm
ExplanationEXECUTIVE DIRECTORExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmt
PROFESSIONAL FEES LEGAL$2,800
LEGAL FEES$3,875

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SCIENTIFIC FORUM$200$200
BANK CHARGES$8
CREDIT CARD PROCESSING FEES$6,608
CONTINUING EDUCATION$4,085
OFFICE SUPPLIES$395
PRINT AND MAILING$4,001
MARKETING$3,555
PHOTOGRAPHY$7,131
WEBSITE$6,815
CONFERENCE BAGS/GIVE AWAYS$10,858$10,858
SOCIAL EVENT$8,361$8,361
TEXT NOTIFICATIONS$1,553$1,553
AUDIO VISUAL$41,288$41,288
FOOD AND BEVERAGE$108,065$108,065
IT$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ATTENDEE REGISTRATION$141,241$141,241
SPOUSE GUEST REGISTRATION$5,525$5,525
EXHIBITOR REGISTRATION$28,101$28,101
EXHIBITOR POST ATTENDEE LIST$500$500
PARTNER REIMBURSEMENTS$13,083$13,083

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescSCHOLARSHIPSDesc
Amt$1,000Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySPEAKER HONORARIUMCategoryTxt
Amt$6,400Amt
Disbursements Charitable Prps$6,400DisbursementsCharitablePrpsAmt