2025-11-10T16:07:09Z 2025-06-30 990 2024-07-01 270818639 COPPELL HIGH SCHOOL THEATRE BOOSTERS COPP PO BOX 325 COPPELL TX 750190301 Margaret Guerra Co-Treasurer 2025-11-09 2024 2025-03-06 01:10:19Z Bothayna Messahel PO Box 325 Coppell TX 75019 201116 false X https://coppellhstheatre.membershiptoolkit.com X 2010 TX The mission of the Coppell High School Theatre Boosters is to support the Coppell High School Theatre Department and provide educational and enrichment opportunities to students. 8 8 0 50 0 0 6309 13133 90045 160302 102 0 -2658 6856 93798 180291 2638 0 0 0 0 0 110605 212746 113243 212746 -19445 -32455 59325 55310 2688 31125 56637 24185 The mission of the Coppell High School Theatre Boosters is to support the Coppell High School Theatre Department and provide educational and enrichment opportunities to students. false false 123842 Production of theatre shows. 11024 Banquet for theatre students and staff. 16098 Feeding theatre students and directors throughout the school year. 150964 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 15 0 0 false false false false false false false false false false false false false false 0 0 0 0 false false false X 8 8 false false false false false false false true true false false false false false false false Margaret Guerra 2146828566 PO Box 325 Coppel TX 75019 X Bothayna Messahel President 10.00 X 0 0 0 Rachna Malhotra Co-Treasurer 8.00 X 0 0 0 Margaret Meg Guerra Co-Treasurer 10.00 X 0 0 0 Kendra Dwyer Assistant Vice President, Communications 8.00 X 0 0 0 Jennifer Bunting Assistant Vice President, Event 8.00 X 0 0 0 0 0 0 0 false false false 0 13133 13133 Class Fees 900099 44271 44271 Ticket Sales 900099 60628 60628 Production Fees 900099 55403 55403 160302 0 0 27681 20825 6856 180291 160302 0 0 3331 3331 850 850 1140 1140 Production Expenses (costumes,makeup,set pieces,food) 142451 142451 Bank and credit card fees 4958 4958 Classroom Expenses (workshops, camp) 35975 35975 Banquet 11024 11024 13017 13017 212746 207425 5321 0 43080 40957 12466 11467 3779 2886 59325 55310 2688 5 31120 2688 31125 X 56637 24185 56637 24185 59325 55310 -32455 X false false false X 0 5960 13133 19093 65236 75871 141107 0 0 0 71196 89004 160200 0 0 0 160200 0 0 0 0 0 0 0 0 0 0 0 0 0 71196 89004 160200 1.00000 1.00000 0.00000 0.00000 X Merchandise 10710 10710 0 9659 Gala 11563 11563 9288 2 5407 5407 1877 27680 0 27680 0 0 0 1877 0 18947 20824 6856 Part VI, Line 19 Governing documents are available on the organizations website and presented to any member who requests them. Financial statements are made available at the monthly meetings and presented to any member who requests them.