2024-11-15T14:55:43-05:00 2023-12-31 464786627 BLAKE AND STATHAM CPAS PLLC 6303 N PORTLAND AVE STE 300 OKLAHOMA CITY OK 731121411 990 2023-01-01 843775218 GO TEAM FOUNDATION GOTE 7142536450 1100 N TUSTIN AVE STE 101 ANAHEIM CA 92807 BRIAN JOHNSON PRESIDENT 7142536450 2024-11-12 true true CRAIG S BLAKE P01310741 4059175226 2024-11-12 2023 2024-10-15 13:58:12Z BRIAN JOHNSON 1100 N TUSTIN AVENUE SUITE 101 ANAHEIM CA 92807 270000 false X X CA GO TEAM FOUNDATION ACHIEVES IT'S EXEMPT PURPOSE BY OPERATING AS A CHARITABLE ORGANIZATION. 1 1 2 0 282500 270000 0 0 0 282500 270000 0 0 205109 167787 0 0 90026 105794 295135 273581 -12635 -3581 10417 6788 0 10417 6788 X GO TEAM FOUNDATION ACHIEVES IT'S EXEMPT PURPOSE BY OPERATING AS A CHARITABLE ORGANIZATION. false false 70688 CHARITABLE CONTRIBUTIONS GIVEN 100258 CHARITABLE CONTRIBUTIONS GIVEN 100258 170946 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 2 false false false false false false false false false X 1 1 false false false false false false false true true false false false false false false false false false BRIAN JOHNSON 7142536450 1100 N TUSTIN AVENUE SUITE 101 ANAHEIM CA 92807 BRIAN JOHNSON PRESIDENT 20.00 X 65152 0 0 65152 false false false 270000 270000 270000 X 65152 65152 90152 90152 12483 12483 35106 35106 CHARITABLE CONTRIBUTIONS 70688 70688 273581 170946 102635 0 10417 6788 10417 6788 0 0 X 10417 6788 10417 6788 10417 6788 X -3581 -48 X false false X 123030 343000 282500 270000 1018530 123030 343000 282500 270000 1018530 1018530 123030 343000 282500 270000 1018530 X FORM 990, PAGE 2, PART III, LINE 4D CHARITABLE CONTRIBUTIONS GIVEN FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 30 0 0 CONTRACT SERVICES 25,000 0 0 DUES AND SUBSCRIPTIONS 685 0 0 EVENT EXPENDITURES 48 0 0 OFFICE SUPPLY AND EXPENSE 7,955 0 0 PAYROLL SERVICE FEES 1,372 0 0 TRAVEL 16 0 0 TOTAL 35,106 0 0 FORM 990, PART XI, LINE 9 NON-DEDUCTIBLE EXPENSES -48