Nonprofit · EIN 85-0658047
KUT DIFFERENT
Tax-exempt · OCALA, FL 34475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $417,744 | $439,815 | -$22,071 | $155,099 | $0 | $155,099 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $417,744
- of which government grants
- $317,217
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,187
- Travel
- $20,849
- Program services (functional)
- $409,496
- Management and general (functional)
- $17,491
- Fundraising (functional)
- $12,828
Balance sheet and other
- Total assets, start of year
- $177,687
- Total assets, end of year
- $155,099
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,099
- Net assets without donor restrictions
- $155,099
- Gross receipts
- $417,744
- Employees
- 0
- Volunteers
- 60
- Year formed
- 2021
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Gilmore | Executive Director Key employee | 40 | $101,254 |
| Elgin Carelcok | Director Trustee or director | 2 | $0 |
| Dr Monique Belin | Director Trustee or director | 2 | $0 |
| Mark Cummins | Director Trustee or director | 2 | $0 |
| Vincent Vaughn | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 640 NW 68TH PL, OCALA, FL 34475-8567
- In care of
- % JAMIE GILMORE
- Mailing address (990-N for 2021)
- 640 NW 68th PL, Ocala FL 34475
- Principal officer (990 for 2024)
- Jamie Gilmore, 640 NW 68th Place, Ocala, FL 34475
- Principal officer (990-N for 2021)
- JAMIE GILMORE, 640 NW 68th PL, OCALA FL 34475
- Signed the 990
- Jamie Gilmore, CEO
- Phone
- (352) 789-0513
- Website
- https:kutdifferent.org
- Return prepared by
- DAY & DAY PA
Mission
We open minds of future leaders, affording young the opportunity tp experience the world around them and to use their talents for good, convert their passons into careers, and assert authority over their own lives.
Program accomplishments
- After-School Enrichment (ASE) provides a safe and supportive environment for participants to learn, grow and reach their full potential. We offer new learning opportunities that help participants do better in school and in life. The School-Based Empowerment Program is a psychoeducational empowerment experience for males in grades 4 through 8 which provides an opportunity for participants to spend quality educational time during the school day with men who serve as role models/mentors.Expenses $409,496
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0658047
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $155,099
- Income (IRS master file)
- $417,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $437,163 | $303,918 | $437,163 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: JAMIE GILMORE | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KUT DIFFERENT
- What is the EIN of KUT DIFFERENT?
- The employer identification number (EIN) of KUT DIFFERENT is 85-0658047.
- Is KUT DIFFERENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KUT DIFFERENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KUT DIFFERENT 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 KUT DIFFERENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KUT DIFFERENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KUT DIFFERENT?
- The 990 for the year ended December 31, 2024 names Jamie Gilmore.
- Who are the officers and directors of KUT DIFFERENT?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $101,254 (Jamie Gilmore, Executive Director).
- How much revenue does KUT DIFFERENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $417,744, expenses of $439,815 and total assets of $155,099 at year end.
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