Nonprofit · EIN 95-4129759
UPTOWN GAY & LESBIAN ALLIANCE INC
Tax-exempt · LOS ANGELES, CA 90065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $88,024 | $141,578 | -$53,554 | $1,461,546 | $0 | $1,461,546 |
| April 30, 2025 | 990 | $86,705 | $134,049 | -$47,344 | $1,515,100 | $0 | $1,515,100 |
| April 30, 2024 | 990 | $125,342 | $147,346 | -$22,004 | $1,562,444 | $0 | $1,562,444 |
| April 30, 2023 | 990 | $61,628 | $116,816 | -$55,188 | $1,584,448 | $0 | $1,584,448 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $29,801
- Membership dues
- $3,310
- Program service revenue
- $0
- Investment income
- $58,223
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $114,850
- Benefits paid to members
- $14,753
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $135,105
- Management and general (functional)
- $6,473
Balance sheet and other
- Total assets, start of year
- $1,515,100
- Total assets, end of year
- $1,461,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,461,546
- Publicly traded securities
- $1,388,911
- Net assets without donor restrictions
- $1,461,546
- Gross receipts
- $88,024
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan E Potter | Director at Large Trustee or director, Officer | 8 | $0 |
| Carl Matthes | President Trustee or director, Officer | 20 | $0 |
| Benjamin M Bank | Treasurer Trustee or director, Officer | 12 | $0 |
| Mona Field | Director at Large Trustee or director | 8 | $0 |
| Paul McDermott | Outreach Chair Trustee or director | 8 | $0 |
| Tac Phung | Secretary Trustee or director, Officer | 12 | $0 |
| Steve Johnson | Director at Large Trustee or director | 5 | $0 |
| Marcie Rose | Director at Large Trustee or director | 6 | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan E Potter | Treasurer Trustee or director, Officer | 10 | $0 |
| Carl Matthes | President Trustee or director, Officer | 20 | $0 |
| Ben Bank | Director at Large Trustee or director, Officer | 12 | $0 |
| Mona Field | Director at Large Trustee or director | 8 | $0 |
| Paul McDermott | Outreach Chair Trustee or director | 8 | $0 |
| Tac Phung | Secretary Trustee or director, Officer | 12 | $0 |
| Steve Johnson | Director at Large Trustee or director | 5 | $0 |
| Marcie Rose | Director at Large Trustee or director | 6 | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tac Phung | Director at Large Trustee or director | 8 | $0 |
| Paul McDermott | Outreach Chair Trustee or director | 8 | $0 |
| Marcie Rose | Director at Large Trustee or director | 6 | $0 |
| Ruth Riley | Director at Large Trustee or director | 5 | $0 |
| Carl Matthes | President Trustee or director, Officer | 20 | $0 |
| Joan E Potter | Treasurer Trustee or director, Officer | 10 | $0 |
| Richard Curoso | Secretary Trustee or director, Officer | 10 | $0 |
| Ken Saltzman | Vice President Trustee or director, Officer | 8 | $0 |
990 for the year ended April 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Avalos | Director at Large Trustee or director | 4 | $0 |
| Paul McDermott | Outreach Chair Trustee or director | 8 | $0 |
| Marcie Rose | Director at Large Trustee or director | 4 | $0 |
| Ruth Riley | Director at Large Trustee or director | 4 | $0 |
| Carl Matthes | President Trustee or director, Officer | 16 | $0 |
| Joan E Potter | Treasurer Trustee or director, Officer | 8 | $0 |
| Debra Waz | Secretary Trustee or director, Officer | 8 | $0 |
| Ken Saltzman | Vice President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65111, LOS ANGELES, CA 90065-0111
- In care of
- % BENJAMIN M BANK
- Mailing address (990-N for 2018)
- PO Box 65111, Los Angeles CA 90065
- Principal officer (990 for 2025)
- Benjamin M Bank, PO Box 65111, Los Angeles, CA 90065
- Principal officer (990-N for 2018)
- Carl Matthes, PO Box 65111, Los Angeles CA 90065
- Signed the 990
- BENJAMIN M BANK, Treasurer
- Phone
- (323) 258-8842
- Website
- www.ugla.org
- Return prepared by
- Peter Banos EA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4129759 or by the name UPTOWN GAY & LESBIAN ALLIANCE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Uptown Gay & Lesbian Alliance is a charitable, educational and public service organization in NE Los Angeles. Founded in 1983 after the murder of a local gay man, UGLA provides visibility and support systems for the LGBTQ+ community through community-based programs and events.
Program accomplishments
- The Uptown Gay and Lesbian Alliances charitable program now has five components: (1) mixer honorariums to program providers; (2) community grants to organizations selected by the Board of Directors; (3) a matching fund program where club members select 501(c)(3) organizations within Los Angeles County to get donations; and (4) a scholarship program designed to reward students promoting social justice issues.Expenses $108,377
- The Uptown Gay and Lesbian Alliances third and normally robust program is member support where we fund monthly pot-luck mixers, plan outings which may involve supplying transportation, take part in the Los Angeles Philharmonic outreach, care and contact with members undergoing health issues, grief, isolation, etc.Expenses $14,753
- The Uptown Gay and Lesbian Alliances educational component also involves community outreach to enhance our visibility in the community. We publish a monthly newsletter, support community art projects, festivals, clean-ups, engage with Neighborhood Councils, take out and pay for memberships in many neighborhood organizations, and pay for advertising in local newspapers and event programs.Expenses $11,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 95-4129759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,461,546
- Income (IRS master file)
- $88,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $88,024 | $141,578 | $1,461,546 | XML |
| 990 | April 2025 | $86,705 | $134,049 | $1,515,100 | XML |
| 990 | April 2024 | $125,342 | $147,346 | $1,562,444 | XML |
| 990 | April 2023 | $61,628 | $116,816 | $1,584,448 | XML |
| 990 | April 2022 | $1,080,148 | $87,374 | $1,639,636 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Carl Matthes | April 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4129759).
Questions about UPTOWN GAY & LESBIAN ALLIANCE INC
- What is the EIN of UPTOWN GAY & LESBIAN ALLIANCE INC?
- The employer identification number (EIN) of UPTOWN GAY & LESBIAN ALLIANCE INC is 95-4129759.
- Is UPTOWN GAY & LESBIAN ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UPTOWN GAY & LESBIAN ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPTOWN GAY & LESBIAN ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPTOWN GAY & LESBIAN ALLIANCE INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPTOWN GAY & LESBIAN ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of UPTOWN GAY & LESBIAN ALLIANCE INC?
- The 990 for the year ended April 30, 2026 names Benjamin M Bank.
- Who are the officers and directors of UPTOWN GAY & LESBIAN ALLIANCE INC?
- The 990 for the year ended April 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does UPTOWN GAY & LESBIAN ALLIANCE INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $88,024, expenses of $141,578 and total assets of $1,461,546 at year end.
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