STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CRITICAL CARE TRANSPORT MEDICINE CONFERENCE INC (EIN 85-1966705)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-03-11
IRS object ID
202620709349100317
Schema version
2024v5.0
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)
Return2026-03-11T14:56:15-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393991002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARA A MEDINA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15600 GREENWOOD PLAZA BLVDAddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP801112320ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

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
Signature2026-03-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARA A MEDINAPreparerPersonNm
PTINP02501926PTIN
Phone3037717136PhoneNum
Preparation2026-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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)
Contri Rcvd Rev And Expnss$99,001ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$179,732OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$179,732OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$278,733TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$179,732TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$36,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$5,295LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$6,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$6,400OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,803TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$237,602OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$190,497OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$288,100TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$196,897TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$288,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$196,897TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,367ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$179,732AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$62,505CashBOYAmt
Cash EOY$52,141CashEOYAmt
Total Assets BOY$62,505TotalAssetsBOYAmt
Total Assets EOY$52,141TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$62,505NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$52,141NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$62,505TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,141TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,505TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,141TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,505TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,367ExcessRevenueOverExpensesAmt
Other Increases$3OtherIncreasesAmt
Subtotal$53,141SubtotalAmt
Other Decreases$1,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$52,141TotNetAstOrFundBalancesEOYAmt

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 BooksNIKOLE GOODIndividualWithBooksNm
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 SHORESAL36542PRESIDENT8.00$0$0$0
MICHAEL O'BRIEN
18952 PINE ACRES RDGULF SHORESAL36542TREASURER/SE2.00$0$0$0
SUE HOLLOWELL
18952 PINE ACRES RDGULF SHORESAL36542PRESIDENT EL2.00$0$0$0
NIKOLE GOOD
18952 PINE ACRES RDGULF SHORESAL36542EXECUTIVE DI80.00$36,000$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$216,634Expenses1Amt

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$196,897ExpensesAndContributionsAmt
Qualifying Distributions$196,897QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$196,897QualifyingDistributionsAmt
Remaining Distri From Corpus$196,897RemainingDistriFromCorpusAmt
Total Corpus$196,897TotalCorpusAmt

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$196,897CurrentYearAmt
Year1$176,725Year1Amt
Year2$204,785Year2Amt
Year3$178,122Year3Amt
Total$756,529TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$196,897CurrentYearAmt
Year1$176,725Year1Amt
Year2$204,785Year2Amt
Year3$178,122Year3Amt
Total$756,529TotalAmt

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$143,063
SPOUSE GUEST REGISTRATION$4,318
EXHIBITOR REGISTRATION$24,799
EXHIBITOR POST ATTENDEE LIS$500

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PARTNER REIMBURSEMENTS$5,552
ULTSOUND LAB$1,400
JOB POSTING$100

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$179,732RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$179,732TotalIncomeProducingActyAmt

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

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEES LEGALCategoryTxt
Legal Fees$5,295LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$1
CREDIT CARD PROCESSING FEES$7,209
CONTINUING EDUCATION$2,273
INSURANCE EXPENSE$2,121
MEALS$204
OFFICE SUPPLIES$1,191
PRINT AND MAILING$1,747
POSTAGE$2,064
SIGN PRINTING$4,498
SHIPPING$1,971
MARKETING$2,186
PHOTOGRAPHY$5,404
WEBSITE$15,515
CONFERENCE BAGS/GIVE AWAYS$14,478$14,478
SIMULATION COMPETITION$457$457
SOCIAL EVENT$17,660$17,660
COMPUTER SOFTWARE$90
AUDIO VISUAL$35,168$35,168
FOOD AND BEVERAGE$117,100$117,100
EXHIBIT HALL$4,684$4,684
STORAGE$631
SPONSORSHIP EXP$950$950

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ATTENDEE REGISTRATION$143,063$143,063
SPOUSE GUEST REGISTRATION$4,318$4,318
EXHIBITOR REGISTRATION$24,799$24,799
EXHIBITOR POST ATTENDEE LIST$500$500
PARTNER REIMBURSEMENTS$5,552$5,552
ULTSOUND LAB$1,400$1,400
JOB POSTING$100$100

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$3Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

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