2021-10-10T01:04:51-05:00 2020-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 4000 INDIANAPOLIS IN 46204 990PF 2020-01-01 043244069 The New England Patriots Charitable Foundation Inc % MICHAEL JOYCE NEWE 5086984618 One Patriot Place Foxboro MA 02035 ROBERT KRAFT CHAIRMAN 5086984618 2021-09-29 ROBERT KRAFT 999009999 JENNIFER D RHODERICK P00395735 3176817000 2 2020 2022-09-23 18:48:47Z X 2281648 X 2053176 328 328 43336 43336 57730 0 27730 2154570 43664 27730 0 1503 0 0 1503 1500 0 0 500 3010 0 0 3010 171191 0 26409 144782 177204 0 26409 149795 5251465 5251465 5428669 0 26409 5401260 -3274099 43664 1321 3226236 -121297 -121297 2243569 2305496 2402945 5469805 2184199 2281648 0 0 X 5469805 2184199 5469805 2184199 5469805 2184199 5469805 -3274099 2195706 11507 2184199 607 607 607 1484 0 1484 877 877 false false false false false false false true true MA true false false false false true www.patriots.com/community MICHAEL JOYCE 5086984618 ONE PATRIOT PLACE FOXBORO MA 02035 false false false false false false false false false false false false false false false false false false false false false ROBERT K KRAFT C/O NEP CHARITABLE FOUNDATION One Patriot Place Foxboro MA 02035 CHAIRMAN 1.0 0 0 0 JOSHUA M KRAFT C/O NEP CHARITABLE FOUNDATION One Patriot Place Foxboro MA 02035 TREASURER 1.0 0 0 0 JONATHAN A KRAFT C/O NEP CHARITABLE FOUNDATION One Patriot Place Foxboro MA 02035 DIRECTOR 1.0 0 0 0 DANIEL A KRAFT C/O NEP CHARITABLE FOUNDATION One Patriot Place Foxboro MA 02035 DIRECTOR 1.0 0 0 0 NOT APPLICABLE NONE 2346260 1244405 0 3590665 0 3590665 53860 3536805 176840 176840 607 607 176233 176233 176233 5401260 0 0 0 0 5401260 0 5401260 176233 0 2018 2017 2016 0 3436372 3507482 5588055 4249112 6087707 22868728 5401260 0 176233 5225027 28093755 0 0 0 0 3436372 24657383 3507482 5588055 4249112 6087707 5225027 NA NA DONNA SPIGAROLO One Patriot Place Foxboro MA 02035 5083849492 The donation requests must be submitted online at https://www.donationx.org/eRequestFormExtII.aspx?f=d11d38e8-1d1e- 4514-bad0-62498e4339c0 Requests must be submitted at least six (6) weeks in advance of the event. The Foundation cannot accept requests for the following: - Game tickets - Donations to benefit specific individuals or families - Unsigned merchandise sent in for autographing - Institutions' religious activities Massachusetts Department of Public Health 250 Washington St Boston MA 02108 n/a GOV Medical Supplied - COVID-19 2000000 Criminal Justice Reform Foundation 1675 Broadway New York NY 10019 n/a PC Criminal Justice Reform 250000 Boys & Girls Club of Boston 200 High Street 3rd Floor Boston MA 02110 n/a PC Fund operations 250000 Massachusetts Department of Public Health 250 Washington St Boston MA 02108 n/a GOV Medical Supplied - COVID-19 179370 Institute for Nonprofit Practice 144 Gould Street Suite 205 Needham MA 02494 n/a PC Human Services 100000 Sojourner House 386 Smith Street Providence RI 02908 n/a PC Domestic Violence Services 100000 NH Coalition Against Domestic Violence PO Box 353 Concord NH 033020353 n/a PC Domestic Violence Services 100000 Through These Doors PO Box 704 Portland ME 04104 n/a PC Domestic Violence Services 100000 College Bound Dorchester 275 East Cottage Street Dorchester MA 02125 n/a PC Education 100000 Greater Boston Legal Service Inc 197 Friend Street Boston MA 02114 n/a PC Legal Services for Low-Income Families 100000 Tech Goes Home 867 Boylston Street Boston MA 02116 n/a PC Provide Technology to those who can't afford it 100000 Louis D Brown Peace Institute 15 Christopher Street Dorchester MA 02122 n/a PC Education 100000 Rian Immigrant Center One State Street 8th Floor Boston MA 02109 n/a PC Immigration Support 100000 Semper Fi & America's Fund 825 College Blvd Suite 102 Oceanside CA 92057 n/a PC Military Assitance 100000 Amos House 460 Pine Street Providence RI 02907 n/a PC Homelessness Services 100000 Cape Cod Community College Educat Fnd 2240 Iyannough Road West Barnstable MA 02668 n/a PC Education 100000 Special Olympics of Massachusetts 512 Forest St Marlborough MA 01752 n/a PC Special Needs or Diability Services 75000 The Empowerment Plan 7640 Kercheval Avenue Detroit MI 48207 n/a PC Youth and family services 69225 Inner-City Scholarship Fund 67 Batterymarch Street 6th Floor Boston MA 02110 n/a PC Education 50000 Friends of Children 184 Dudley Street Suite 100 Roxbury MA 02119 n/a PC Children's Services 50000 American Red Cross of Massachusetts 101 Station Landing Suite 510 Medford MA 02155 n/a PC Human Services 50000 Pan Mass Challenge 77th 4th Avenue Needham MA 02494 n/a PC Cancer Research 50000 Boston Children's Hospital 401 Park Drive Suite 602 Boston MA 022153354 n/a PC Medical Research 50000 Lincoln Center for the Performing Arts 70 Lincoln Center Plaza New York NY 10023 n/a PC Arts 35000 Boys & Girls Club of Cape Cod PO Box 895 Mashpee MA 02649 n/a PC Youth Services 25000 The Jed Foundation 6 East 39th Street Suite 700 New York NY 10016 n/a PC Mental health 25000 Greater Boston PFLAG PO Box 541619 Waltham MA 02454 n/a PC Cultural awareness 25000 Team IMPACT 500 Victory 3rd Floor Quincy MA 02171 n/a PC Athletics/ Education/ Youth Services 25000 The Boston Foundation Inc 75 Arlington Street 3rd Floor Boston MA 02116 n/a PC Human Services 25000 Scholar Athletes 57 Magazine Street Boston MA 02119 n/a PC Athletics/ Education/ Youth Services 25000 Women's Lunch Place PO Box 170900 Boston MA 02117 n/a PC Human Services 25000 Ron Burton Training Village 59 Moreland Road North Weymouth MA 02191 n/a PC Children's Services 25000 The Casa Project Inc 100 Grove Street Suite 403 Worcester MA 01605 n/a PC Children's Services 25000 The Black Ministerial Alliance 2110 Columbus Ave Roxbury MA 02119 n/a PC Human Services 25000 National Football Foundation 433 Las Colinas Blvd East Suite 1 Irving TX 75039 n/a PC Athletics 25000 Midcoast Community Allaince 10 State Road PMB 293 Bath ME 04530 n/a PC Youth Services 20000 Make A Wish MA and RI 133 Federal Street 2nd Floor Boston MA 02110 n/a PC Youth Services 15000 Joy in Childhood Foundation Inc 130 Royall Street Canton MA 02021 n/a PC Children's Services 15000 Operation Shower 7382 Pershing Ave Ste 1E St Louis MO 63130 n/a PC Military Assitance 10500 Kids Triathlon Inc 2317 Blanding Blvd Suite 101 Jacksonville FL 32210 n/a PC Youth Services 10000 JCRC of Greater Boston 126 High Street Boston MA 02110 n/a PC Human Services 10000 EMPath 308 Congress Street 5th Floor Boston MA 02210 n/a PC Economic Mobility Services 10000 Boston Bruins Foundation 100 Legends Way Boston MA 02114 n/a PC Athletics/ Education/ Youth Services 10000 One Love Foundation PO Box 368 Bronxville NY 10708 n/a PC Domestic Violence Education 10000 Red Sox Foundation 4 Jersey Street Boston MA 02215 n/a PC Athletics 10000 Strong Women Strong Girls 555 Armory Street 3R-3 Jamaica Plain MA 02130 n/a PC Youth Services 10000 Camp Harbor View Foundation Inc 200 Clarendon Street Boston MA 02116 n/a PC Education/ Youth Services 10000 Black College Football Hall of Fame 931 Monroe Drive Suite A-102 471 Atlanta GA 303081795 n/a PC Athletics/ Education/ Youth Services 10000 Storybook Ball 125 Nashua Street Suite 540 Boston MA 02114 n/a PC Youth Services 10000 Boys & Girls Club of Cape Cod PO Box 895 Mashpee MA 02649 n/a PC Youth Services 10000 The Dimock Center 55 Dimock Street Roxbury MA 02119 n/a PC Youth and family services 10000 Big Sister Association of Greater Boston 20 Park Plaza Suite 1420 Boston MA 02116 n/a PC Children's Services 10000 A House for Me 9 Highpointe Circle Kittery ME 03904 n/a PC Special Needs or Diability Services 10000 ALS ONE 8 Industrial Way Whitman MA 02382 n/a PC Medical Research 10000 Belknap House 55 Main Street Laconia NH 03246 n/a PC Homelessness Services 10000 Boston Debate League 1542 Tremont Street Boston MA 02120 n/a PC Education 10000 Boys & Girls Club of New Bedford 166 Jenney Street New Bedford MA 02740 n/a PC Youth Services 10000 Bridge Over Troubled Waters 47 West Street Boston MA 02111 n/a PC Homeless Youth 10000 Candorful Inc 10 New Street Boston MA 02128 n/a PC Military Assitance 10000 Crossroads Youth Center 199 New County Road Saco ME 04072 n/a PC Youth Services 10000 Fidelco Guide Dog Foundation 103 Vision Way Bloomfield CT 06002 n/a PC Human Services 10000 Friends Never Forget PO Box 6 Bolton MA 01740 n/a PC Military Assitance 10000 Greater Boston United Spinal Assoc 2 Rehabilitation Way Woburn MA 01801 n/a PC Medical Research 10000 Habitat for Humanity 201 Great Road Suite 301 Acton MA 01720 n/a PC Human Services 10000 HopeWell 3 Allied Drive Suite 308 Dedham MA 02026 n/a PC Youth Services 10000 NH Jumpstart Coalition 51 Jefferson Drive Hillsboro NH 03244 n/a PC Youth Services 10000 Norma Pfriem Breast Center PO Box 5000 Bridgeport CT 06610 n/a PC Cancer Research 10000 Project Sweet Peas 45 Boylston Road Warwick RI 02889 n/a PC Family Services 10000 Sara M Holbrook Community Center Inc PO Box 3039 Burlington VT 05408 n/a PC Children's Services 10000 Shri Service Corps 21 Broad Street Pawtucket RI 02862 n/a PC Military Assitance 10000 Smile Mass Inc 66 Dudley Road Sudbury MA 01776 n/a PC Special Needs or Diability Services 10000 The Elisha Project 65 Newport Avenue East Providence RI 02916 n/a PC Human Services 10000 The Quell Foundation Inc PO Box 1924 North Falmouth MA 02556 n/a PC Mental Health 10000 The Yellow Tulip Project 533 Congress Street Portland ME 04101 n/a PC Mental Health 10000 We Do Care Grief and Loss Inc 10 Gawaine Road North Easton MA 02356 n/a PC Family Services 10000 Joe Andruzzi Foundation 49 Plain Street North Attleboro MA 02760 n/a PC Cancer Patient and Family Support 10000 Saint Thomas More Soup Kitchen 268 Park Street New Haven CT 06511 n/a PC Feeding the Hungry 10000 No Limits Foundation 265 Centre Road Wales ME 04280 n/a PC Special Needs or Diability Services 10000 Morgan Memorial Goodwill Inc 1010 Harrison Avenue Boston MA 02119 n/a PC Human services 10000 Bridge Over Troubled Waters 47 West Street Boston MA 02111 n/a PC Homeless Youth 10000 American Cancer Society 125 S Huntington Ave Boston MA 02130 n/a PC Cancer research 10000 Roxbury Community College 1234 Columbus Ave Roxbury Crossing MA 02120 n/a PC Education 10000 Cardinal Cushing Centers 405 Washington Street Hanover MA 02339 n/a PC Assist the cognitively challenged 7500 March of Dimes 515 Madison Avenue 30th Floor New York NY 10022 n/a PC Human services 7500 Boston Children's Hospital 401 Park Drive Suite 602 Boston MA 022153354 n/a PC Medical Research 6000 Hospitality Homes Inc 1018 Beacon Street 201 Brookline MA 02446 n/a PC Housing Services 5000 Boston Youth Wrestling 100 Warren Street Boston MA 02119 n/a PC Athletics 5000 Camp Rising Sun PO Box 472 Branford CT 06405 n/a PC Children's Services 5000 SPUR PO Box 1274 Marblehead MA 01945 n/a PC Youth Services 5000 New England Center & Home for Veterans 17 Court Street Boston MA 02108 n/a PC Military Assitance 5000 Dennis Messing Memorial Foundation 23 Neponset Ave Hyde Park MA 02136 n/a PC Substance Abuse Services 5000 VA Charters Inc PO Box 504 West Haven CT 06516 n/a PC Military Assitance 5000 Camp Sunshine 35 Acadia Road Casco ME 04105 n/a PC Special Needs or Diability Services 5000 Military Friends Foundation 6 Beacon Street Suite 200 Boston MA 02108 n/a PC Military Assitance 5000 Food Link Inc 17 Brattle Street 17 Arlington MA 02476 n/a PC Enviromental Sustainability 5000 Friend Youth Mentoring Program 202 N State Street Concord MA 03301 n/a PC Youth Services 5000 Friends Way 765 West Shore Raod Warwick NH 02889 n/a PC Mental health 5000 ABLED Advocacy PO Box 2219 Methuen RI 01844 n/a PC Special Needs or Diability Services 5000 Partners for Youth with Disabilities 5 Middlesex Ave Suite 307 Somerville MA 02145 n/a PC Special Needs Services 5000 Massachusetts Military Support Foundation PO Box 715 West Barnstable MA 02668 n/a PC Military Assitance 5000 FLAG Flag Football PO Box 180559 Boston MA 02118 n/a PC Athletics 5000 Jeanne Geiger Crisis Center 2 Harris Street Newburyport MA 01950 n/a PC Human services 5000 Families Friends Future Gala The Yawkey Center Dorchester MA 02121 n/a PC Family Services 5000 Political Asylum Immigration Representation PROJ 98 North Washington Street Suite 1 Boston MA 02114 n/a PC Human services 5000 AccessSport America 119 High Street Acton MA 01720 n/a PC Special Needs Services 5000 Epiphany School 154 Centre Street Boston MA 02124 n/a PC Education 5000 Louis D Brown Peace Institute 15 Christopher Street Dorchester MA 02122 n/a PC Education 5000 Crossroads 119 Myrtle Street Duxbury MA 02332 n/a PC Human services 5000 The Light Foundation Inc 440 Greenville Nashville Road Greenville MA 45331 n/a PC Youth services 5000 Gordon W Mitchell School 435 Central Street East Bridgewater OH 02333 n/a GOV Education 5000 Codman Square Health Center Inc PO Box 990404 Boston MA 021999998 n/a PC Health services 5000 Samaritans PO Box 610189 Newton Highlands MA 024619998 n/a PC Human services 3000 The Empowerment Plan 7640 Kercheval Avenue Detroit MA 48207 n/a PC Youth and family services 2620 Veterans & Athletes United Inc 2536 Falkirk Drive North Chesterfield MI 23236 n/a PC Athletics/ Fund Operations 2500 Boston College 140 Commonwealth Ave Chestnut Hill VA 02467 n/a PC Fund operations 2500 Waltham Boys & Girls Club 20 Exchange Street Waltham MA 02451 n/a PC Youth and family services 2500 New Horizons 199 Manchester Street Manchester MA 03103 n/a PC Homelessness Services 2500 Friends of Children 184 Dudley Street Suite 100 Roxbury NH 02119 n/a PC Children's services 2500 Massachusettts General Hospital 125 Nashua Street Suite 540 Boston MA 02114 n/a PC Medical Research 2500 City of Boston 1 CITY HALL SQUARE SUITE 500 Boston MA 02201 n/a GOV Immigration Support 2500 The Casa Project Inc 100 Grove Street Suite 403 Worcester MA 01605 n/a PC Children's Services 1000 Black College Football Hall of Fame Suite A-102 471 Atlanta MA 303081795 n/a PC Athletics/ Education/ Youth Services 1000 Ed Block Courage Award Foundation Inc 9727 Greenside Drive Suite 201 Cockeysville GA 21030 n/a PC Human services 750 Vietnam Veterans Moving Wall Committee 2 Driver Lane Mashpee MD 02649 n/a PC Military Assitance 500 5251465 14 328 14 43336 01 27730 FED TAX REFUND 01 30000 101394 101394 false false false false false false false false false false X X 1 Anheuser -Busch Inc 7801 Pocahontas Trail Williamsburg VA 23185 25000 X 2 Banner Industries of NE One Industrial Drive Danvers MA 01923 100000 X 3 Bob Maresca 44 Bueberry Lane Hopkinton MA 01748 10000 X 4 Bose Corporation Framingham Operations The Mountain Framingham MA 01701 20000 X 5 C W Facility Services 275 Grove Street Suite 3-200 Auburndale MA 02466 10000 X 6 Carol Meyrowitz 8 Sylvan Lane West Newton MA 024653016 7500 X 7 Cross Financial Corp 74 Gilman Road - PO Box 1388 Bangor ME 04401 30000 X 8 Delaware North Companies Inc - Bo 100 Legends Way Boston MA 02114 7500 X 9 Dellbrook - JKS One Adams Place 859 Willard Street Quincy MA 02169 15000 X 10 Disney Worldwide Services Inc 1375 E Buena Vista Dr FL 4N Lake Buena Vista FL 32830 50000 X 11 Edmond English 150 Beacon Street Boston MA 02116 5000 X 12 George Schweitzer 115 N Van Ness Ave Los Angeles CA 90004 20000 X 13 Henry Sullivan 100 Ledgewood Drive Apt 516 Stoneham MA 02180 6000 X 14 Jillian Villemaire 1309 Flagship CT St Augustine FL 320806179 9606 X 15 Joe Almeida 580 E Woodland Road Lake Forest IL 60045 25000 X 16 Katy J Barton 124 Hunnewell Ave Newton MA 02458 15000 X 17 Kraft Soccer One Patriot Place Foxboro MA 02035 9100 X 18 Lack Cogan 45 School St 2E Boston MA 02108 100000 X 19 Marty Meehan Educational Foundation 11 Kearney Square Lowell MA 01852 10000 X 20 Megan Hovsepian 195 Underwood Street Holliston MA 01746 10000 X 21 MGM Resorts International PO Box 77123 Las Vegas NV 891777123 15000 X 22 Mintz Levin Cohn Ferris Glovsky One Financial Center Boston MA 02111 15000 X 23 New England Patriots Fan Club of AZ 2401 West Union Hills Drive Phoenix AZ 85027 5100 X 24 NFL Foundation 345 Park Avenue New York NY 10154 141344 X 25 Nigel Travis 98 Livinston Road Wellesley MA 024827309 30217 X X 26 North Shore Data Service 34 Rogers Rd Haverhill MA 01835 5000 X 27 NPS LLC One Patriot Place Foxboro MA 02035 11000 X 28 Performance Food Group Company PO Box 17849 Denver CO 802170849 5000 X 29 Provident Healthcare Partners 260 Franklin St Boston MA 02110 10200 X 30 Robert Popeo 1 Financial CTR FL 46 Boston MA 021112662 5000 X 31 Russell Carey Jeffrey Family FDN PO Box 6928 Providence RI 029406928 5000 X 32 Shields Health Care Group LP 55 Christys Drive Brockton MA 02301 30000 X 33 Siemens 300 New Jersey Avenue Ste 1000 Washington DC 20001 5000 X 34 The Baupost Group LLC 10 Saint James Avenue Suite 1700 Boston MA 02116 15000 X 35 The Edgerley Family Foundation PO Box 590098 Newton Center MA 02459 30000 X 36 The Paul E Singer Foundation 1 West 81st Street New York NY 10024 50000 X 37 Thistle Communications 1 Industrial Park Drive Unit 6 Pelham NH 03076 10000 X 38 United HealthCare Services PO Box 1459 Minneapolis MN 55440 106500 X 39 Vinyl Development LLC PO Box 2727 Orleans MA 02653 75000 X 40 Waters Corporation 34 Maple Street Milford MA 01757 15000 X 25 175 shares of Vanguard Total Stock Market Index Fund ETF Shares (VTI) 30217 2020-09-05 NONE LEGAL FEES 1503 0 0 1503 VANGUARD ST BOND INDEX FUND 2243569 2305496 2402945 DIFFERENCE BETWEEN FMV AND TAX BASIS 11372 OF CONTRIBUTED STOCK 0 OTHER ADJUSTMENTS 135 BANK FEES 11776 0 0 11776 PROMOTION AND FUNDRAISING EXP 133006 0 0 133006 PREMIERE EVENT 13769 0 13769 0 PAN MASS CHALLENGE 12640 0 12640 0 SPECIAL EVENT GROSS INCOME 27730 0 27730 Federal tax refund 30000 0 0 FEDERAL 1000 0 0 0 STATE FILING FEES 500 0 0 500