2025-10-30T10:15:56-05:00 2024-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990EZ 2024-01-01 473476922 BRAVE ENOUGH TO FAIL INC BRAV 8602100073 90 ASPETUCK VILLAGE NEW MILFORD CT 06776 WAYNE WINSLEY CHAIRMAN 8602100073 2025-10-26 1 0 JOHN MELILLO P01257419 2034890612 2025-10-26 2024 2025-03-06 01:10:19Z X X WWW.BRAVEENOUGHTOFAIL.ORG X X 112647 X 90647 22000 18029 3971 94618 12600 2998 12840 297 35236 63971 30647 8320 0 38967 X 14438 26964 25418 25418 39856 52382 31536 13415 8320 38967 EDUCATING & MOTIVATING YOUTH EDUCATING AND MOTIVATING YOUTH 0 56933 56933 WAYNE WINSLEY EXECUTIVE DIRECTOR 20.00 12600 0 0 MICHAEL DOYLE BOARD CHAIRMAN 0.00 0 0 0 TOM GLASS DIRECTOR 0.00 0 0 0 JUDY DUMAS DIRECTOR 0.00 0 0 0 DON FERTMAN DIRECTOR 0.00 0 0 0 JIM KNOX DIRECTOR 0.00 0 0 0 KRISTIN SCIANNA DIRECTOR 0.00 0 0 0 ADRIANNE ANGEL DIRECTOR 0.00 0 0 0 PATRICK MITCHELL DIRECTOR 0.00 0 0 0 MIKAYLA HILL DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WAYNE WINSLEY 90 ASPETUCK VILLAGE NEW MILFORD CT 06776 8602100073 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18472 66813 71078 63831 112647 332841 18472 66813 71078 63831 112647 332841 332841 5000 10000 15000 347841 0.95690 0.94350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 5,000. 2022 AMOUNT: $ 10,000. X 0 GALA CELEBRATION 22000 22000 18029 22000 22000 18029 18029 3971 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 350. DESCRIPTION: AUTO. AMOUNT: 653. DESCRIPTION: BANK FEES. AMOUNT: 555. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 971. DESCRIPTION: INTEREST. AMOUNT: 2,731. DESCRIPTION: MARKETING. AMOUNT: 2,804. DESCRIPTION: MEALS. AMOUNT: 649. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 676. DESCRIPTION: PROGRAM SUPPLIES & EXPENSES. AMOUNT: 9,233. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,650. DESCRIPTION: LICENSES & FEES. AMOUNT: 158. DESCRIPTION: TOLLS. AMOUNT: 18. DESCRIPTION: TRAINING. AMOUNT: 5,731. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,625. DESCRIPTION: WEBSITE. AMOUNT: 2,135. DESCRIPTION: INSURANCE. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 35,236. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,418. END OF YEAR AMOUNT: 25,418. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 21,203. END OF YEAR AMOUNT: 5,454. DESCRIPTION: NOTE PAYABLE- BANK. BEG. OF YEAR AMOUNT: 10,333. END OF YEAR AMOUNT: 7,961. 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.