NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC (EIN 04-3244069)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-10
IRS object ID
202102839349100050
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-10T01:04:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043244069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New England Patriots CharitableBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL JOYCEInCareOfNm
Business Name ControlNEWEBusinessNameControlTxt
Phone5086984618PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Patriot PlaceAddressLine1Txt
CityFoxboroCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT KRAFTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5086984618PhoneNum
Signature2021-09-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastKRAFTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER D RHODERICKPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,281,648FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,053,176ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$328InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$328InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$43,336DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,336DividendsNetInvstIncmAmt
Other Income Rev And Expnss$57,730OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$27,730OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,154,570TotalRevAndExpnssAmt
Total Net Invst Incm$43,664TotalNetInvstIncmAmt
Total Adj Net Incm$27,730TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$1,503LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,503LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$500TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$3,010PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$3,010PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$171,191OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$26,409OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$144,782OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$177,204TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$26,409TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$149,795TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,251,465ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,251,465ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,428,669TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$26,409TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,401,260TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,274,099ExcessRevenueOverExpensesAmt
Net Investment Income$43,664NetInvestmentIncomeAmt
Adjusted Net Income$1,321AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,226,236CashBOYAmt
Cash EOY-$121,297CashEOYAmt
Cash EOYFMV-$121,297CashEOYFMVAmt
Other Assets BOY$2,243,569OtherAssetsBOYAmt
Other Assets EOY$2,305,496OtherAssetsEOYAmt
Other Assets EOYFMV$2,402,945OtherAssetsEOYFMVAmt
Total Assets BOY$5,469,805TotalAssetsBOYAmt
Total Assets EOY$2,184,199TotalAssetsEOYAmt
Total Assets EOYFMV$2,281,648TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$5,469,805NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,184,199NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$5,469,805TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,184,199TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,469,805TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,184,199TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,469,805TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,274,099ExcessRevenueOverExpensesAmt
Subtotal$2,195,706SubtotalAmt
Other Decreases$11,507OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,184,199TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$607InvestmentIncomeExciseTaxAmt
Subtotal$607SubtotalAmt
Tax Based On Investment Income$607TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,484EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,484TotalPaymentsAndCreditsAmt
Overpayment$877OverpaymentAmt
Applied To ES Tax$877AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.patriots.com/communityWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL JOYCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086984618PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PATRIOT PLACEAddressLine1Txt
CityFOXBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT K KRAFT
C/O NEP CHARITABLE FOUNDATIONOne Patriot PlaceFoxboroMA02035CHAIRMAN1.0$0$0$0
JOSHUA M KRAFT
C/O NEP CHARITABLE FOUNDATIONOne Patriot PlaceFoxboroMA02035TREASURER1.0$0$0$0
JONATHAN A KRAFT
C/O NEP CHARITABLE FOUNDATIONOne Patriot PlaceFoxboroMA02035DIRECTOR1.0$0$0$0
DANIEL A KRAFT
C/O NEP CHARITABLE FOUNDATIONOne Patriot PlaceFoxboroMA02035DIRECTOR1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,346,260AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,244,405AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,590,665TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,590,665AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,860CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,536,805NetVlNoncharitableAssetsAmt
Minimum Investment Return$176,840MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$176,840MinimumInvestmentReturnAmt
Tax Based On Investment Income$607TaxBasedOnInvestmentIncomeAmt
Total Tax$607TotalTaxAmt
Distributable Before Adj$176,233DistributableBeforeAdjAmt
Distributable Before Ded$176,233DistributableBeforeDedAmt
Distributable As Adjusted$176,233DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,401,260ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$5,401,260QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,401,260AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$176,233DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,436,372ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,507,482ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,588,055ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,249,112ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,087,707ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$22,868,728TotalExcessDistributionCyovAmt
Qualifying Distributions$5,401,260QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$176,233AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,225,027RemainingDistriFromCorpusAmt
Total Corpus$28,093,755TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,436,372ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$24,657,383ExcessDistriCyovToNextYrAmt
Excess From Year4$3,507,482ExcessFromYear4Amt
Excess From Year3$5,588,055ExcessFromYear3Amt
Excess From Year2$4,249,112ExcessFromYear2Amt
Excess From Year1$6,087,707ExcessFromYear1Amt
Excess From Current Year$5,225,027ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONNA SPIGAROLORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1One Patriot PlaceAddressLine1Txt
CityFoxboroCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02035ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5083849492RecipientPhoneNum
Form And Info And MaterialsThe donation requests must be submitted online at https://www.donationx.org/eRequestFormExtII.aspx?f=d11d38e8-1d1e- 4514-bad0-62498e4339c0FormAndInfoAndMaterialsTxt
Submission DeadlinesRequests must be submitted at least six (6) weeks in advance of the event.SubmissionDeadlinesTxt
Restrictions On AwardsThe Foundation cannot accept requests for the following: - Game tickets - Donations to benefit specific individuals or families - Unsigned merchandise sent in for autographing - Institutions' religious activitiesRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (124 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Massachusetts Department of Public Health
250 Washington StBostonMA02108n/aGOVMedical Supplied - COVID-19$2,000,000
Criminal Justice Reform Foundation
1675 BroadwayNew YorkNY10019n/aPCCriminal Justice Reform$250,000
Boys & Girls Club of Boston
200 High Street 3rd FloorBostonMA02110n/aPCFund operations$250,000
Massachusetts Department of Public Health
250 Washington StBostonMA02108n/aGOVMedical Supplied - COVID-19$179,370
Institute for Nonprofit Practice
144 Gould Street Suite 205NeedhamMA02494n/aPCHuman Services$100,000
Sojourner House
386 Smith StreetProvidenceRI02908n/aPCDomestic Violence Services$100,000
NH Coalition Against Domestic Violence
PO Box 353ConcordNH033020353n/aPCDomestic Violence Services$100,000
Through These Doors
PO Box 704PortlandME04104n/aPCDomestic Violence Services$100,000
College Bound Dorchester
275 East Cottage StreetDorchesterMA02125n/aPCEducation$100,000
Greater Boston Legal Service Inc
197 Friend StreetBostonMA02114n/aPCLegal Services for Low-Income Families$100,000
Tech Goes Home
867 Boylston StreetBostonMA02116n/aPCProvide Technology to those who can't afford it$100,000
Louis D Brown Peace Institute
15 Christopher StreetDorchesterMA02122n/aPCEducation$100,000
Rian Immigrant Center
One State Street 8th FloorBostonMA02109n/aPCImmigration Support$100,000
Semper Fi & America's Fund
825 College Blvd Suite 102OceansideCA92057n/aPCMilitary Assitance$100,000
Amos House
460 Pine StreetProvidenceRI02907n/aPCHomelessness Services$100,000
Cape Cod Community College Educat Fnd
2240 Iyannough RoadWest BarnstableMA02668n/aPCEducation$100,000
Special Olympics of Massachusetts
512 Forest StMarlboroughMA01752n/aPCSpecial Needs or Diability Services$75,000
The Empowerment Plan
7640 Kercheval AvenueDetroitMI48207n/aPCYouth and family services$69,225
Inner-City Scholarship Fund
67 Batterymarch Street 6th FloorBostonMA02110n/aPCEducation$50,000
Friends of Children
184 Dudley Street Suite 100RoxburyMA02119n/aPCChildren's Services$50,000
American Red Cross of Massachusetts
101 Station Landing Suite 510MedfordMA02155n/aPCHuman Services$50,000
Pan Mass Challenge
77th 4th AvenueNeedhamMA02494n/aPCCancer Research$50,000
Boston Children's Hospital
401 Park Drive Suite 602BostonMA022153354n/aPCMedical Research$50,000
Lincoln Center for the Performing Arts
70 Lincoln Center PlazaNew YorkNY10023n/aPCArts$35,000
Boys & Girls Club of Cape Cod
PO Box 895MashpeeMA02649n/aPCYouth Services$25,000
The Jed Foundation
6 East 39th Street Suite 700New YorkNY10016n/aPCMental health$25,000
Greater Boston PFLAG
PO Box 541619WalthamMA02454n/aPCCultural awareness$25,000
Team IMPACT
500 Victory 3rd FloorQuincyMA02171n/aPCAthletics/ Education/ Youth Services$25,000
The Boston Foundation Inc
75 Arlington Street 3rd FloorBostonMA02116n/aPCHuman Services$25,000
Scholar Athletes
57 Magazine StreetBostonMA02119n/aPCAthletics/ Education/ Youth Services$25,000
Women's Lunch Place
PO Box 170900BostonMA02117n/aPCHuman Services$25,000
Ron Burton Training Village
59 Moreland RoadNorth WeymouthMA02191n/aPCChildren's Services$25,000
The Casa Project Inc
100 Grove Street Suite 403WorcesterMA01605n/aPCChildren's Services$25,000
The Black Ministerial Alliance
2110 Columbus AveRoxburyMA02119n/aPCHuman Services$25,000
National Football Foundation
433 Las Colinas Blvd East Suite 1IrvingTX75039n/aPCAthletics$25,000
Midcoast Community Allaince
10 State Road PMB 293BathME04530n/aPCYouth Services$20,000
Make A Wish MA and RI
133 Federal Street 2nd FloorBostonMA02110n/aPCYouth Services$15,000
Joy in Childhood Foundation Inc
130 Royall StreetCantonMA02021n/aPCChildren's Services$15,000
Operation Shower
7382 Pershing Ave Ste 1ESt LouisMO63130n/aPCMilitary Assitance$10,500
Kids Triathlon Inc
2317 Blanding Blvd Suite 101JacksonvilleFL32210n/aPCYouth Services$10,000
JCRC of Greater Boston
126 High StreetBostonMA02110n/aPCHuman Services$10,000
EMPath
308 Congress Street 5th FloorBostonMA02210n/aPCEconomic Mobility Services$10,000
Boston Bruins Foundation
100 Legends WayBostonMA02114n/aPCAthletics/ Education/ Youth Services$10,000
One Love Foundation
PO Box 368BronxvilleNY10708n/aPCDomestic Violence Education$10,000
Red Sox Foundation
4 Jersey StreetBostonMA02215n/aPCAthletics$10,000
Strong Women Strong Girls
555 Armory Street 3R-3Jamaica PlainMA02130n/aPCYouth Services$10,000
Camp Harbor View Foundation Inc
200 Clarendon StreetBostonMA02116n/aPCEducation/ Youth Services$10,000
Black College Football Hall of Fame
931 Monroe Drive Suite A-102 471AtlantaGA303081795n/aPCAthletics/ Education/ Youth Services$10,000
Storybook Ball
125 Nashua Street Suite 540BostonMA02114n/aPCYouth Services$10,000
Boys & Girls Club of Cape Cod
PO Box 895MashpeeMA02649n/aPCYouth Services$10,000
The Dimock Center
55 Dimock StreetRoxburyMA02119n/aPCYouth and family services$10,000
Big Sister Association of Greater Boston
20 Park Plaza Suite 1420BostonMA02116n/aPCChildren's Services$10,000
A House for Me
9 Highpointe CircleKitteryME03904n/aPCSpecial Needs or Diability Services$10,000
ALS ONE
8 Industrial WayWhitmanMA02382n/aPCMedical Research$10,000
Belknap House
55 Main StreetLaconiaNH03246n/aPCHomelessness Services$10,000
Boston Debate League
1542 Tremont StreetBostonMA02120n/aPCEducation$10,000
Boys & Girls Club of New Bedford
166 Jenney StreetNew BedfordMA02740n/aPCYouth Services$10,000
Bridge Over Troubled Waters
47 West StreetBostonMA02111n/aPCHomeless Youth$10,000
Candorful Inc
10 New StreetBostonMA02128n/aPCMilitary Assitance$10,000
Crossroads Youth Center
199 New County RoadSacoME04072n/aPCYouth Services$10,000
Fidelco Guide Dog Foundation
103 Vision WayBloomfieldCT06002n/aPCHuman Services$10,000
Friends Never Forget
PO Box 6BoltonMA01740n/aPCMilitary Assitance$10,000
Greater Boston United Spinal Assoc
2 Rehabilitation WayWoburnMA01801n/aPCMedical Research$10,000
Habitat for Humanity
201 Great Road Suite 301ActonMA01720n/aPCHuman Services$10,000
HopeWell
3 Allied Drive Suite 308DedhamMA02026n/aPCYouth Services$10,000
NH Jumpstart Coalition
51 Jefferson DriveHillsboroNH03244n/aPCYouth Services$10,000
Norma Pfriem Breast Center
PO Box 5000BridgeportCT06610n/aPCCancer Research$10,000
Project Sweet Peas
45 Boylston RoadWarwickRI02889n/aPCFamily Services$10,000
Sara M Holbrook Community Center Inc
PO Box 3039BurlingtonVT05408n/aPCChildren's Services$10,000
Shri Service Corps
21 Broad StreetPawtucketRI02862n/aPCMilitary Assitance$10,000
Smile Mass Inc
66 Dudley RoadSudburyMA01776n/aPCSpecial Needs or Diability Services$10,000
The Elisha Project
65 Newport AvenueEast ProvidenceRI02916n/aPCHuman Services$10,000
The Quell Foundation Inc
PO Box 1924North FalmouthMA02556n/aPCMental Health$10,000
The Yellow Tulip Project
533 Congress StreetPortlandME04101n/aPCMental Health$10,000
We Do Care Grief and Loss Inc
10 Gawaine RoadNorth EastonMA02356n/aPCFamily Services$10,000
Joe Andruzzi Foundation
49 Plain StreetNorth AttleboroMA02760n/aPCCancer Patient and Family Support$10,000
Saint Thomas More Soup Kitchen
268 Park StreetNew HavenCT06511n/aPCFeeding the Hungry$10,000
No Limits Foundation
265 Centre RoadWalesME04280n/aPCSpecial Needs or Diability Services$10,000
Morgan Memorial Goodwill Inc
1010 Harrison AvenueBostonMA02119n/aPCHuman services$10,000
Bridge Over Troubled Waters
47 West StreetBostonMA02111n/aPCHomeless Youth$10,000
American Cancer Society
125 S Huntington AveBostonMA02130n/aPCCancer research$10,000
Roxbury Community College
1234 Columbus AveRoxbury CrossingMA02120n/aPCEducation$10,000
Cardinal Cushing Centers
405 Washington StreetHanoverMA02339n/aPCAssist the cognitively challenged$7,500
March of Dimes
515 Madison Avenue 30th FloorNew YorkNY10022n/aPCHuman services$7,500
Boston Children's Hospital
401 Park Drive Suite 602BostonMA022153354n/aPCMedical Research$6,000
Hospitality Homes Inc
1018 Beacon Street 201BrooklineMA02446n/aPCHousing Services$5,000
Boston Youth Wrestling
100 Warren StreetBostonMA02119n/aPCAthletics$5,000
Camp Rising Sun
PO Box 472BranfordCT06405n/aPCChildren's Services$5,000
SPUR
PO Box 1274MarbleheadMA01945n/aPCYouth Services$5,000
New England Center & Home for Veterans
17 Court StreetBostonMA02108n/aPCMilitary Assitance$5,000
Dennis Messing Memorial Foundation
23 Neponset AveHyde ParkMA02136n/aPCSubstance Abuse Services$5,000
VA Charters Inc
PO Box 504West HavenCT06516n/aPCMilitary Assitance$5,000
Camp Sunshine
35 Acadia RoadCascoME04105n/aPCSpecial Needs or Diability Services$5,000
Military Friends Foundation
6 Beacon Street Suite 200BostonMA02108n/aPCMilitary Assitance$5,000
Food Link Inc
17 Brattle Street 17ArlingtonMA02476n/aPCEnviromental Sustainability$5,000
Friend Youth Mentoring Program
202 N State StreetConcordMA03301n/aPCYouth Services$5,000
Friends Way
765 West Shore RaodWarwickNH02889n/aPCMental health$5,000
ABLED Advocacy
PO Box 2219MethuenRI01844n/aPCSpecial Needs or Diability Services$5,000
Partners for Youth with Disabilities
5 Middlesex Ave Suite 307SomervilleMA02145n/aPCSpecial Needs Services$5,000
Massachusetts Military Support Foundation
PO Box 715West BarnstableMA02668n/aPCMilitary Assitance$5,000
FLAG Flag Football
PO Box 180559BostonMA02118n/aPCAthletics$5,000
Jeanne Geiger Crisis Center
2 Harris StreetNewburyportMA01950n/aPCHuman services$5,000
Families Friends Future Gala
The Yawkey CenterDorchesterMA02121n/aPCFamily Services$5,000
Political Asylum Immigration Representation PROJ
98 North Washington Street Suite 1BostonMA02114n/aPCHuman services$5,000
AccessSport America
119 High StreetActonMA01720n/aPCSpecial Needs Services$5,000
Epiphany School
154 Centre StreetBostonMA02124n/aPCEducation$5,000
Louis D Brown Peace Institute
15 Christopher StreetDorchesterMA02122n/aPCEducation$5,000
Crossroads
119 Myrtle StreetDuxburyMA02332n/aPCHuman services$5,000
The Light Foundation Inc
440 Greenville Nashville RoadGreenvilleMA45331n/aPCYouth services$5,000
Gordon W Mitchell School
435 Central StreetEast BridgewaterOH02333n/aGOVEducation$5,000
Codman Square Health Center Inc
PO Box 990404BostonMA021999998n/aPCHealth services$5,000
Samaritans
PO Box 610189Newton HighlandsMA024619998n/aPCHuman services$3,000
The Empowerment Plan
7640 Kercheval AvenueDetroitMA48207n/aPCYouth and family services$2,620
Veterans & Athletes United Inc
2536 Falkirk DriveNorth ChesterfieldMI23236n/aPCAthletics/ Fund Operations$2,500
Boston College
140 Commonwealth AveChestnut HillVA02467n/aPCFund operations$2,500
Waltham Boys & Girls Club
20 Exchange StreetWalthamMA02451n/aPCYouth and family services$2,500
New Horizons
199 Manchester StreetManchesterMA03103n/aPCHomelessness Services$2,500
Friends of Children
184 Dudley Street Suite 100RoxburyNH02119n/aPCChildren's services$2,500
Massachusettts General Hospital
125 Nashua Street Suite 540BostonMA02114n/aPCMedical Research$2,500
City of Boston
1 CITY HALL SQUARE SUITE 500BostonMA02201n/aGOVImmigration Support$2,500
The Casa Project Inc
100 Grove Street Suite 403WorcesterMA01605n/aPCChildren's Services$1,000
Black College Football Hall of Fame
Suite A-102 471AtlantaMA303081795n/aPCAthletics/ Education/ Youth Services$1,000
Ed Block Courage Award Foundation Inc
9727 Greenside Drive Suite 201CockeysvilleGA21030n/aPCHuman services$750
Vietnam Veterans Moving Wall Committee
2 Driver LaneMashpeeMD02649n/aPCMilitary Assitance$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,251,465TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$328ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,336ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$27,730ExclusionAmt
FieldValueIRS element (for citing)
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFED TAX REFUNDDesc
Exclusion01ExclusionCd
Exclusion$30,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$101,394ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$101,394TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (40 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Anheuser -Busch Inc
17801 Pocahontas TrailWilliamsburgVA23185$25,000Yes (X)
Banner Industries of NE
2One Industrial DriveDanversMA01923$100,000Yes (X)
Bob Maresca
344 Bueberry LaneHopkintonMA01748$10,000Yes (X)
Bose Corporation
4Framingham Operations The MountainFraminghamMA01701$20,000Yes (X)
C W Facility Services
5275 Grove Street Suite 3-200AuburndaleMA02466$10,000Yes (X)
Carol Meyrowitz
68 Sylvan LaneWest NewtonMA024653016$7,500Yes (X)
Cross Financial Corp
774 Gilman Road - PO Box 1388BangorME04401$30,000Yes (X)
Delaware North Companies Inc - Bo
8100 Legends WayBostonMA02114$7,500Yes (X)
Dellbrook - JKS
9One Adams Place 859 Willard StreetQuincyMA02169$15,000Yes (X)
Disney Worldwide Services Inc
101375 E Buena Vista Dr FL 4NLake Buena VistaFL32830$50,000Yes (X)
Edmond English
11150 Beacon StreetBostonMA02116$5,000Yes (X)
George Schweitzer
12115 N Van Ness AveLos AngelesCA90004$20,000Yes (X)
Henry Sullivan
13100 Ledgewood Drive Apt 516StonehamMA02180$6,000Yes (X)
Jillian Villemaire
141309 Flagship CTSt AugustineFL320806179$9,606Yes (X)
Joe Almeida
15580 E Woodland RoadLake ForestIL60045$25,000Yes (X)
Katy J Barton
16124 Hunnewell AveNewtonMA02458$15,000Yes (X)
Kraft Soccer
17One Patriot PlaceFoxboroMA02035$9,100Yes (X)
Lack Cogan
1845 School St 2EBostonMA02108$100,000Yes (X)
Marty Meehan Educational Foundation
1911 Kearney SquareLowellMA01852$10,000Yes (X)
Megan Hovsepian
20195 Underwood StreetHollistonMA01746$10,000Yes (X)
MGM Resorts International
21PO Box 77123Las VegasNV891777123$15,000Yes (X)
Mintz Levin Cohn Ferris Glovsky
22One Financial CenterBostonMA02111$15,000Yes (X)
New England Patriots Fan Club of AZ
232401 West Union Hills DrivePhoenixAZ85027$5,100Yes (X)
NFL Foundation
24345 Park AvenueNew YorkNY10154$141,344Yes (X)
Nigel Travis
2598 Livinston RoadWellesleyMA024827309$30,217Yes (X)Yes (X)
North Shore Data Service
2634 Rogers RdHaverhillMA01835$5,000Yes (X)
NPS LLC
27One Patriot PlaceFoxboroMA02035$11,000Yes (X)
Performance Food Group Company
28PO Box 17849DenverCO802170849$5,000Yes (X)
Provident Healthcare Partners
29260 Franklin StBostonMA02110$10,200Yes (X)
Robert Popeo
301 Financial CTR FL 46BostonMA021112662$5,000Yes (X)
Russell Carey Jeffrey Family FDN
31PO Box 6928ProvidenceRI029406928$5,000Yes (X)
Shields Health Care Group LP
3255 Christys DriveBrocktonMA02301$30,000Yes (X)
Siemens
33300 New Jersey Avenue Ste 1000WashingtonDC20001$5,000Yes (X)
The Baupost Group LLC
3410 Saint James Avenue Suite 1700BostonMA02116$15,000Yes (X)
The Edgerley Family Foundation
35PO Box 590098Newton CenterMA02459$30,000Yes (X)
The Paul E Singer Foundation
361 West 81st StreetNew YorkNY10024$50,000Yes (X)
Thistle Communications
371 Industrial Park Drive Unit 6PelhamNH03076$10,000Yes (X)
United HealthCare Services
38PO Box 1459MinneapolisMN55440$106,500Yes (X)
Vinyl Development LLC
39PO Box 2727OrleansMA02653$75,000Yes (X)
Waters Corporation
4034 Maple StreetMilfordMA01757$15,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor25ContributorNum
Noncash Property175 shares of Vanguard Total Stock Market Index Fund ETF Shares (VTI)NoncashPropertyDesc
Fair Market Value$30,217FairMarketValueAmt
Received2020-09-05ReceivedDt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,503LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,503DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescVANGUARD ST BOND INDEX FUNDDesc
BOY Book Value$2,243,569BOYBookValueAmt
EOY Book Value$2,305,496EOYBookValueAmt
EOYFMV$2,402,945EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
DIFFERENCE BETWEEN FMV AND TAX BASIS$11,372
OF CONTRIBUTED STOCK$0
OTHER ADJUSTMENTS$135

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$11,776$0$0$11,776
PROMOTION AND FUNDRAISING EXP$133,006$0$0$133,006
PREMIERE EVENT$13,769$0$13,769$0
PAN MASS CHALLENGE$12,640$0$12,640$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SPECIAL EVENT GROSS INCOME$27,730$0$27,730
Federal tax refund$30,000$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL$1,000$0$0$0
STATE FILING FEES$500$0$0$500

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