US MEXICO CANADA STRATEGIC ALLIANCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
US MEXICO CANADA STRATEGIC ALLIANCE (EIN 01-0721171)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349200947
Schema version
2018v3.1
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)
Return2019-11-15T09:53:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742929617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLER & PRIETO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E MAIN SUITE 500AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799011397ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010721171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US MEXICO CANADA STRATEGIC ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSMEBusinessNameControlTxt
Phone9158580971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19570 PAN AMERICAN DRAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79927ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE LEVINEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9158580971PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP STRICKLERPreparerPersonNm
PTINP00015074PTIN
Phone9155322901PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.73.49.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:19:00IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA507BD9E5BF2EED9CAFF33A9D315DADADDB91557AtSubmissionCreationDeviceId
At Submission Filing Device IdA507BD9E5BF2EED9CAFF33A9D315DADADDB91557AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.USMEXICOCANADASTRATEGICALLIANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,939ContributionsGiftsGrantsEtcAmt
Total Revenue$23,939TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$515FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,010OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,092OtherExpensesTotalAmt
Total Expenses$25,617TotalExpensesAmt
Excess Or Deficit For Year-$1,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,314NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$656EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt
EOY$1,026EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,436BOYAmt
EOY$2,454EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,814BOYAmt
EOY$4,136EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,314BOYAmt
EOY$3,636EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose1) TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES TO ALLEVIATE POVERTY, LESSEN THE BURDENS OF GOVERNMENT, AND IMPROVE THE ECONOMIC CONDITIONS AFFECTING BORDER AREA CITIZENS OF THE UNITED STATES AND MEXICO.2) AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTINUE WORKING ON THE STATEGIC ALLIANCE POINT PROJECT ("EL PUNTO") WHICH WILL RESULT IN THE CONSTRUCTION OF A COMMUNITY CENTER IN CD. JUAREZ, CHIHUAHUA, MEXICO. SUCH COMMUNITY CENTER WILL PROVIDE RELIGIOUS, ARTISTIC AND MUSICAL EVENTS TO THE CITIZENS OF CD. JUAREZ.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$14,333ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,333TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CECILIA LEVINE
PRESIDENT60.00$0$0$0
JOSE PEREZ RAMIREZ
VICE PRESIDENT1.00$0$0$0
LANCE LEVINE
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECILIA LEVINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19570 PAN AMERICAN DRAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79927ZIPCd
FieldValueIRS element (for citing)
Phone9158580971PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,009CurrentTaxYearMinus1YearAmt
Current Tax Year$23,939CurrentTaxYearAmt
Total$132,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,009CurrentTaxYearMinus1YearAmt
Current Tax Year$23,939CurrentTaxYearAmt
Total$132,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,431PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,382CurrentTaxYearMinus4YearsAmt
Total$33,382TotalAmt
FieldValueIRS element (for citing)
Total Support$165,813TotalSupportAmt
Public Support CY1700.79870PublicSupportCY170Pct
Public Support PY1700.82740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 271. DESCRIPTION: SUPPLIES. AMOUNT: 1,800. DESCRIPTION: DONATIONS. AMOUNT: 14,333. DESCRIPTION: SECURITY - EL PUNTO. AMOUNT: 2,592. DESCRIPTION: DEPRECIATION. AMOUNT: 1,096. TOTAL TO FORM 990-EZ, LINE 16: 20,092.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,436. END OF YEAR AMOUNT: 2,454.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO MFI. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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