2025-05-23T07:51:29-05:00 2024-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2024-01-01 205211014 JOHN MURATORI MINISTRIES INC JOHN 2032721701 32 TRESS ROAD PROSPECT CT 06712 JOHN MURATORI PRESIDENT 2032721701 2025-05-22 1 0 ALAN W THOMPSON CPA P00855989 4234739300 2025-05-22 2024 2025-03-06 01:10:19Z JOHN MURATORI 32 TRESS ROAD PROSPECT CT 06712 42243 0 X WWW.JOHNMURATORI.COM X 2008 CT JOHN MURATORI MINISTRIES SEEKS TO CROSS DENOMINATIONAL AND CULTURAL BOUNDARIES IN ORDER TO REACH LOST SOULS FOR THE KINGDOM OF JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH SPEAKING ENGAGEMENTS, WRITINGS, AND TEACHINGS. 4 0 0 0 0 0 31615 31940 93386 10303 0 0 0 0 125001 42243 0 0 0 0 0 0 0 0 0 103678 79283 103678 79283 21323 -37040 328145 277001 367 0 327778 277001 NONE 0 0 76028 10303 JOHN MURATORI MINISTRIES SEEKS TO CROSS DENOMINATIONAL AND CULTURAL BOUNDARIES IN ORDER TO REACH LOST SOULS FOR THE KINGDOM OF JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH SPEAKING ENGAGEMENTS, WRITINGS, AND TEACHINGS. 76028 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X CARMELA MURATORI 2032721701 32 TRESS ROAD PROSPECT CT 06712 X JOHN MURATORI PRESIDENT 20.00 X X 0 0 0 CAMELA MURATORI SECRETARY 8.00 X X 0 0 0 MARK GUASTEFERRI DIRECTOR 1.00 X 0 0 0 ISIAS T DIAZ DIRECTOR 1.00 X 0 0 0 VICKIE GOODMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 31940 31940 SERVICES PROVIDED 561499 10167 10167 REFUND 561439 55 55 ROYALITES 561439 45 45 PRODUCT SALES 561439 36 36 10303 42243 10303 0 0 X 50 50 977 977 240 240 5938 5938 4709 4709 70 70 1714 1714 SERVICES & MATERIALS EX 38866 38866 REPAIRS 9349 9349 MINISTRY EXPENSES 3955 3955 TRESS ROAD 3224 3224 10191 9867 324 79283 76028 3255 0 54796 0 27865 34987 440642 198628 245484 242014 328145 277001 342 0 25 0 367 0 X 306456 277001 327778 277001 328145 277001 -37040 -13737 X 0 0 0 X 53764 89092 75507 31615 31940 281918 53764 89092 75507 31615 31940 281918 281918 18145 101055 104 97 45 119446 401364 124248 0.70240 0.71870 X 72186 72186 170346 2568 167778 112199 7550 104649 13669 186110 -172441 72242 2400 69842 242014 JOHN MURATORI PRESIDENT ESTABLISH AN INVESTMENT ACCOUNT FOR THE ORGANIZATION X 27865 34987 0 1 1 JOHN MURATORI PRESIDENT ESTABLISH AN INVESTMENT ACCOUNT FOR THE ORGANIZATION X 342 0 0 0 0 34987 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 24E INVESTMENT FEES: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. CONFERENCES AND MEETINGS: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. PRODUCT SUPPLIES: PROGRAM SERVICE EXPENSES 1,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. SUPPLIES: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. EDUCATION: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. PROMOTIONS: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. WEBSITE: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. BANK MISTAKE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. GIFT: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. SHIPPING: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.