2024-11-06T10:34:59-06:00 2023-12-31 831810714 BRUCE A MARQUESS LLC 3030 LBJ FREEWAY SUITE 1460 DALLAS TX 75234 990EZ 2023-01-01 452843640 TARGETS FOR CHRIST TARG 4694527045 PO BOX 1010 MCKINNEY TX 75070 J MART ARMSTRONG PRESIDENT 4694527045 2024-10-31 1 0 BRUCE MARQUESS P00542104 9727884884 2023 2024-10-15 13:58:12Z X TARGETSFORCHRIST.ORG X X 131297 X 131297 131297 110000 955 27342 138297 -7000 9078 0 2078 9078 2078 9078 2078 0 0 9078 2078 X TARGETS FOR CHRIST IS FORMED FOR THE PURPOSE OF RECEIVING CONTRIBUTIONS, INCLUDING, CONTRIBUTIONS IN CONNECTION WITH ANNUAL SPORTING CLAY FUNDRAISERS, AND THEN CONTRIBUTING SUCH CONTRIBUTIONS TO VARIOUS CHRISTIAN MINISTRIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE(COLLECTIVELY "MINISTRIES"). TARGETS FOR CHRIST'S MISSION IS TO PROVIDE MUCH NEEDED CASH CONTRIBUTIONS TO CHRISTIAN MINISTRIES THROUGH ITS ANNUAL SPORTING CLAY FUNDRAISERS. THE ORGANIZATION DOES NOT HAVE ANY PURPOSE OTHER THAN TO RAISE FUNDS FOR OTHER CHRISTIAN ORGANIZATIONS AS REFERRED TO IN THE EXEMPT PURPOSE ABOVE. THEREFORE, THERE ARE NO PROGRAM SERVICE ACCOMPLISHMENTS. 0 0 0 JMART ARMSTRONG PRESIDENT 2.00 0 0 0 TONYA ARMSTRONG SECRETARY 2.00 0 0 0 JO HINRICHS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX J MART ARMSTRONG PO BOX 1010 MCKINNEY TX 75070 4694527045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134402 99525 111695 131424 131297 608343 134402 99525 111695 131424 131297 608343 0 0 0 608343 134402 99525 111695 131424 131297 608343 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. TIMOTHY CHRISTIAN ACADEMY. GRANTEE ADDRESS: 6801 W PARK BLVD PLANO, TX 75093. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 110,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 232. DESCRIPTION: SHOOTING RANGE LEASE FEES. AMOUNT: 8,119. DESCRIPTION: MEALS FOR PARTICIPANTS. AMOUNT: 2,010. DESCRIPTION: TROPHIES & PRIZES. AMOUNT: 6,442. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 9,870. DESCRIPTION: TELEPHONE & INTERNET EXPENSE. AMOUNT: 430. DESCRIPTION: PRINTING EXPENSE. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 27,342. THE 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.