NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC (EIN 04-3244069)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-06
- IRS object ID
- 202032809349100023
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T20:08:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043244069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New England Patriots Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL JOYCE | InCareOfNm |
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 5086984618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Patriot Place | AddressLine1Txt |
| City | Foxboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KRAFT | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2020-10-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER D RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.103.204.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 02007720202805000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2AAA60656ECC47BE9D263D305C2F5CA3A9DEEA76 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA5E4F5359569A4549D3F5499E7438DA409D902A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,487,566 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,336,696 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,179 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,179 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $50,035 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,035 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,728 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,155 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,728 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $383,070 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $383,070 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,793,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,942 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $383,070 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $655 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $655 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,500 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $500 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $34,685 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $34,685 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $337,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $204,028 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $133,487 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $403,355 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $204,028 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $169,327 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $403,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $204,028 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $169,327 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,390,353 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $73,942 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $179,042 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,042,971 | CashBOYAmt |
| Cash EOY | $3,226,236 | CashEOYAmt |
| Cash EOYFMV | $3,226,236 | CashEOYFMVAmt |
| Other Assets BOY | $2,193,535 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,243,569 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,261,330 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,236,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,469,805 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,487,566 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,236,506 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,469,805 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,236,506 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,469,805 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,236,506 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,469,805 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,236,506 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,390,353 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,626,859 | SubtotalAmt |
| Other Decreases | $23,893 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,602,966 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ST PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Gross Sales Price | $44,155 | GrossSalesPriceAmt |
| Cost Or Other Basis | $21,427 | CostOrOtherBasisAmt |
| Gain Or Loss | $22,728 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $22,728 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,728 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,438,720 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,812,327 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.164307 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,789,636 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,064,341 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.424496 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,768,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,577,718 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.823118 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,668,972 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,687,523 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.78271 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,226,561 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,978,376 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.559666 | DistributionYr5Rt |
| Total Distribution | 4.754297 | TotalDistributionRt |
| Average Distribution | 0.950859 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,310,399 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,098,582 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $739 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,099,321 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $169,327 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,479 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,479 | SubtotalAmt |
| Tax Based On Investment Income | $1,479 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,223 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,223 | TotalPaymentsAndCreditsAmt |
| Tax Due | $256 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.patriots.com/community | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JOYCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086984618 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PATRIOT PLACE | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,217,231 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,158,809 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,376,040 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,376,040 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,641 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,310,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $215,520 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $215,520 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,479 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,479 | TotalTaxAmt |
| Distributable Before Adj | $214,041 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $214,041 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $214,041 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $169,327 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $169,327 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $169,327 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $214,041 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,907,030 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,436,372 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,507,482 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,588,055 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,249,112 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,688,051 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $169,327 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $169,327 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $44,714 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $44,714 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,643,337 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,862,316 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,781,021 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,436,372 | ExcessFromYear4Amt |
| Excess From Year3 | $3,507,482 | ExcessFromYear3Amt |
| Excess From Year2 | $5,588,055 | ExcessFromYear2Amt |
| Excess From Year1 | $4,249,112 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT KRAFT | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DONNA SPIGAROLO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Patriot Place | AddressLine1Txt |
| City | Foxboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5083849492 | RecipientPhoneNum |
| Form And Info And Materials | The donation requests be submitted online at http://www.patriots.com/community/donation-requests Please see attachment for more details. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | The deadlines are explained in details in the attachment. Please see attachment. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Please see attachment for details on restrictions or limitations on Awards. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,179 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,728 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $383,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $457,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $457,012 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (155 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Abiomed | |||||||
| 1 | 22 Cherry Hill Drive | Danvers | MA | 01923 | $35,000 | Yes (X) | |
| Activision Publishing Inc | |||||||
| 2 | 3100 Ocean Park Boulevard | Santa Monica | CA | 90405 | $50,000 | Yes (X) | |
| Activitas Inc | |||||||
| 3 | 93 Richards Street | Dedham | MA | 02026 | $6,500 | Yes (X) | |
| Aetna Inc | |||||||
| 4 | 151 Farmington Avenue | Hartford | CT | 065156913 | $15,000 | Yes (X) | |
| Alan Antokal | |||||||
| 5 | 17201 Coral Cove Way | Boca Raton | FL | 33496 | $30,000 | Yes (X) | |
| Ambient Sounds Inc | |||||||
| 6 | 75 New England Way | Warwick | RI | 02886 | $15,000 | Yes (X) | |
| Andrew Ellis | |||||||
| 7 | 26 Swan Road | Winchester | MA | 01890 | $5,000 | Yes (X) | |
| Andrew Goldfarb | |||||||
| 8 | 345 Buckminster Road | Brookline | MA | 02445 | $10,000 | Yes (X) | |
| Anheuser -Busch Inc | |||||||
| 9 | 7801 Pocahontas Trail | Williamsburg | VA | 23185 | $25,000 | Yes (X) | |
| Anthony Johnson | |||||||
| 10 | 2800 West State Road 84 Suite 116 | Dania | FL | 33312 | $15,000 | Yes (X) | |
| Arbella Insurance Group | |||||||
| 11 | 1100 Crown Colony Drive | Quincy | MA | 022699103 | $35,000 | Yes (X) | |
| Associated Insurance Management LLC | |||||||
| 12 | PO Box 4070 | Burlingotn | MA | 018030970 | $15,000 | Yes (X) | |
| Bank of America | |||||||
| 13 | 125 Dupont Drive | Providence | RI | 02907 | $50,180 | Yes (X) | |
| Banks Sqaure Market Corporation | |||||||
| 14 | 96 Audubon Rd | Wakefield | MA | 01880 | $5,000 | Yes (X) | |
| Banner Industries of NE | |||||||
| 15 | One Industrial Drive | Danvers | MA | 01923 | $30,000 | Yes (X) | |
| Beasley Media Group | |||||||
| 16 | 3033 Riviera Drive Suite 200 | Naples | FL | 34103 | $15,000 | Yes (X) | |
| Berkowitz Motor | |||||||
| 17 | POBox 1260 | Rochester | NH | 03866 | $30,000 | Yes (X) | |
| Bob Maresca | |||||||
| 18 | 44 Bueberry Lane | Hopkinton | MA | 01748 | $10,000 | Yes (X) | |
| Bose Corporation | |||||||
| 19 | Framingham Operations The Mountain | Framingham | MA | 01701 | $30,000 | Yes (X) | |
| Boston Red Sox Foundation | |||||||
| 20 | 4 Jersey Street | Boston | MA | 02215 | $10,000 | Yes (X) | |
| Brian Conroy | |||||||
| 21 | 38 Three Wells Lane | Darien | CT | 06820 | $10,000 | Yes (X) | |
| Bud Richard | |||||||
| 22 | 1 Industrial Drive | Danvers | MA | 01923 | $5,035 | Yes (X) | |
| C W Facility Services | |||||||
| 23 | 275 Grove Street Suite 3-200 | Auburndale | MA | 02466 | $15,000 | Yes (X) | |
| CBS Corporation | |||||||
| 24 | 51 W 52nd Street | New York | NY | 10019 | $50,000 | Yes (X) | |
| Christopher Broom | |||||||
| 25 | 10 Runnymede Drive | North Hampton | NH | 03862 | $15,000 | Yes (X) | |
| Cole Gentile | |||||||
| 26 | 74 Rockdale Avenue | Lynn | MA | 01904 | $5,740 | Yes (X) | |
| Communication Technology Services | |||||||
| 27 | 400 Donald Lynch Boulevard | Marlborough | MA | 01752 | $15,000 | Yes (X) | |
| Cross Financial Corp | |||||||
| 28 | 74 Gilman Road | Bangor | ME | 04401 | $30,000 | Yes (X) | |
| Daktronics | |||||||
| 29 | 201 Daktronics Dr | Brookings | SD | 57006 | $15,000 | Yes (X) | |
| Daniela Snopkowski | |||||||
| 30 | 420 Washington Street | Dorchester | MA | 02124 | $15,000 | Yes (X) | |
| David Abrams | |||||||
| 31 | 222 Berkeley Street 21st Floor | Boston | MA | 02116 | $20,000 | Yes (X) | |
| David Delancey | |||||||
| 32 | 87 Fuller Street | Middleboro | MA | 02346 | $10,000 | Yes (X) | |
| Delaware North Companies Inc - Bo | |||||||
| 33 | Attn Finance Department | Boston | MA | 02114 | $7,500 | Yes (X) | |
| Dell | |||||||
| 34 | 176 South St | Hopkinton | MA | 01748 | $15,000 | Yes (X) | |
| Dellbrook - JKS | |||||||
| 35 | One Adams Place 859 Willard Street | Quincy | MA | 02169 | $15,000 | Yes (X) | |
| Devette Russo | |||||||
| 36 | 16 Wescott Drive | Hopkinton | MA | 017481538 | $15,000 | Yes (X) | |
| Digital Guardian | |||||||
| 37 | 275 Wyman St ste 250 | Waltham | MA | 02451 | $15,000 | Yes (X) | |
| Ed Medeiros | |||||||
| 38 | 22 Morris Lane | East Providence | RI | 02914 | $10,000 | Yes (X) | |
| Edmond English | |||||||
| 39 | 150 Beacon Street | Boston | MA | 02116 | $10,000 | Yes (X) | |
| Energi Insurance Services Inc | |||||||
| 40 | 10 Centennial Drive | Peabody | MA | 01960 | $7,778 | Yes (X) | |
| Entercom Boston LLC | |||||||
| 41 | 2400 Market Street 4th FL | Philadelphia | PA | 19103 | $10,000 | Yes (X) | |
| Ernst Young LLP | |||||||
| 42 | 2323 Victory Avenue Suite 2000 | Dallas | TX | 75219 | $20,000 | Yes (X) | |
| Factory Mutual Insurance Company | |||||||
| 43 | PO Box 7500 | Johnston | RI | 02919 | $15,000 | Yes (X) | |
| Foley Lardner LLP | |||||||
| 44 | 777 East Wisconson Avenue | Milwaukee | WI | 53202 | $15,000 | Yes (X) | |
| Foxwoods Resort Casino | |||||||
| 45 | Route 2 | Mashantucket | CT | 06339 | $45,000 | Yes (X) | |
| Galaxy Technologies | |||||||
| 46 | 100 Leo M Birmingham PKWY | Brighto | MA | 02135 | $10,000 | Yes (X) | |
| George Schweitzer | |||||||
| 47 | 115 N Van Ness Ave | Los Angeles | CA | 90004 | $20,000 | Yes (X) | |
| Glynn Electric | |||||||
| 48 | 70 Industrial Park Rd | Plymouth | MA | 02360 | $5,000 | Yes (X) | |
| Greg Fussell | |||||||
| 49 | 722 Kilmory Drive | Macon | GA | 31210 | $5,000 | Yes (X) | |
| H Carr and Sons | |||||||
| 50 | 100 Royal Little Drive | Providence | RI | 029049088 | $17,500 | Yes (X) | |
| Harold Brothers Mechanical Contract | |||||||
| 51 | 44 Woodrock Rd 2336 | Weymouth | MA | 02189 | $15,000 | Yes (X) | |
| Harvard Pilgrim Health Care Inc | |||||||
| 52 | PO Box 970050 | Boston | MA | 022970050 | $65,000 | Yes (X) | |
| Henry M Luke Company | |||||||
| 53 | 165 Village Street | Medway | MA | 02053 | $5,000 | Yes (X) | |
| Imperatore Steel Erectors Inc | |||||||
| 54 | 2550 Plainfield Pike | Cranston | RI | 02921 | $10,000 | Yes (X) | |
| JS Fleming Associates | |||||||
| 55 | 28 Lord Road | Marlborough | MA | 01752 | $15,000 | Yes (X) | |
| James Tedford III | |||||||
| 56 | 40 Locust Street | Marblehead | MA | 01945 | $15,002 | Yes (X) | Yes (X) |
| Jamo Carr | |||||||
| 57 | 100 Royal Little Drive | Providence | RI | 02904 | $120,000 | Yes (X) | |
| Jason Carlson | |||||||
| 58 | 6943 Gemini Drive | Achorage | AK | 99504 | $5,000 | Yes (X) | |
| Jeffrey Lagarce | |||||||
| 59 | 20 Rowes Wharf Unit 607 | Boston | MA | 02110 | $30,000 | Yes (X) | |
| John Fish | |||||||
| 60 | 65 Allerton Street | Boston | MA | 02119 | $19,001 | Yes (X) | |
| John Hancock Life Insurance Company | |||||||
| 61 | 100 Clarendon Street | Boston | MA | 02116 | $15,000 | Yes (X) | |
| Jose Almeida | |||||||
| 62 | 580 E Woodland Road | Lake Forest | IL | 60045 | $50,000 | Yes (X) | |
| Joseph Lerner | |||||||
| 63 | 110 Canal Street 3rd Floor | Lowell | MA | 01852 | $10,000 | Yes (X) | |
| JRM Hauling and Recycling | |||||||
| 64 | 265 Newbury Street | Peabody | MA | 01960 | $15,000 | Yes (X) | |
| Kathryn Barton | |||||||
| 65 | 124 Hunnewell Ave | Newton | MA | 02458 | $15,000 | Yes (X) | |
| Kraft Soccer | |||||||
| 66 | One Patriot Place | Foxboro | MA | 02035 | $1,440,068 | Yes (X) | |
| Liam McNeilly | |||||||
| 67 | 3930 E Jones Bridge Rd Suite | Norcross | GA | 30092 | $5,000 | Yes (X) | |
| Liberty Mutual | |||||||
| 68 | 767 Fifth Avenue 40th Floor | New York | NY | 10153 | $20,000 | Yes (X) | |
| Liddell Brothers Inc | |||||||
| 69 | 600 Industrial Drive | Halifax | MA | 02338 | $30,000 | Yes (X) | |
| Macfarlane Energy | |||||||
| 70 | 95 Bridge Street | Dedham | MA | 02026 | $7,500 | Yes (X) | |
| Martina Horner | |||||||
| 71 | 83 Cambridge Parkway Unit W406 | Camdrige | MA | 02141 | $5,000 | Yes (X) | |
| Marty Meehan Educational Foundation | |||||||
| 72 | 11 Kearney Square | Lowell | MA | 01852 | $10,000 | Yes (X) | |
| Mass Mutual | |||||||
| 73 | 1295 State Street | Springfield | MA | 011110001 | $25,000 | Yes (X) | |
| Matthew Clark | |||||||
| 74 | 6 Catalpa | Mendon | MA | 01756 | $14,250 | Yes (X) | |
| Matthew Tiano | |||||||
| 75 | 231 Lexington Street | Waltham | MA | 02452 | $30,000 | Yes (X) | |
| McNamara Salvia | |||||||
| 76 | 10 Brace Cove | Gloucester | MA | 01930 | $5,000 | Yes (X) | |
| Michael Moulton | |||||||
| 77 | 12 Scarlet Lane | Danvers | MA | 01923 | $6,550 | Yes (X) | |
| Michael Woodall | |||||||
| 78 | 100 Federal Street | Boston | MA | 02110 | $25,000 | Yes (X) | |
| Mike Medici | |||||||
| 79 | PO Box 665 | Forest Park | GA | 30298 | $25,000 | Yes (X) | |
| Mimecast | |||||||
| 80 | 480 Pleasant Street | Watertown | MA | 02472 | $15,000 | Yes (X) | |
| Minogue Foundation | |||||||
| 81 | 22 Cherry Hill Drive | Danvers | MA | 01923 | $15,000 | Yes (X) | |
| Mintz Levin Cohn Ferris Glovsky | |||||||
| 82 | One Financial Center | Boston | MA | 02111 | $30,000 | Yes (X) | |
| MJM Masonry Inc | |||||||
| 83 | 61 Forest Street | Arlington | MA | 02476 | $10,000 | Yes (X) | |
| Morgan Lewis Blockius LLP | |||||||
| 84 | 1 Federal St | Boston | MA | 02110 | $15,000 | Yes (X) | |
| Murphy Electric | |||||||
| 85 | 7 Riverside Drive | Pembroke | MA | 02359 | $45,000 | Yes (X) | |
| Nancy Matheson-Burns | |||||||
| 86 | 16 Conn Street | Woburn | MA | 01888 | $5,000 | Yes (X) | |
| NanoLumens | |||||||
| 87 | 4900 Avalon Ridge Pkwy | Norcross | GA | 30071 | $15,000 | Yes (X) | |
| NEP LP | |||||||
| 88 | One Patriot Place | Foxboro | MA | 02035 | $15,395 | Yes (X) | |
| NFL Foundation | |||||||
| 89 | 345 Park Avenue | New York | NY | 10154 | $126,226 | Yes (X) | |
| Nick Gelsomini | |||||||
| 90 | 55 Annawon Ave | Wrentham | MA | 02093 | $50,000 | Yes (X) | |
| Nigel Travis | |||||||
| 91 | 98 Livinston Road | Wellesley | MA | 024827309 | $30,320 | Yes (X) | Yes (X) |
| North Shore Data Service | |||||||
| 92 | 34 Rogers Rd | Haverhill | MA | 01835 | $15,000 | Yes (X) | |
| NOVO NRG Energy | |||||||
| 93 | 804 Carnegie Center | Princeton | NJ | 08540 | $17,500 | Yes (X) | |
| NPS LLC | |||||||
| 94 | One Patriot Place | Foxboro | MA | 02035 | $301,717 | Yes (X) | |
| NV5 | |||||||
| 95 | 200 S Park Road Suite 350 | Hollywood | FL | 33021 | $5,000 | Yes (X) | |
| Partners HealthCare System | |||||||
| 96 | PO Box 9127 | Boston | MA | 021299127 | $21,500 | Yes (X) | |
| Party City Corporation | |||||||
| 97 | 25 Green Pond Road Suite 1 | Rockaway | NJ | 07866 | $5,000 | Yes (X) | |
| Patrick Harold | |||||||
| 98 | 44 Woodrock Road | Weymouth | MA | 02189 | $5,300 | Yes (X) | |
| Patrick MeLampy | |||||||
| 99 | 1024 Main Street | Dunstable | MA | 01827 | $50,000 | Yes (X) | |
| Paul Singer | |||||||
| 100 | 1 West 81st Street | New York | NY | 10024 | $50,000 | Yes (X) | |
| Peak Event Services | |||||||
| 101 | 36 Cabot Road | Woburn | MA | 01801 | $15,000 | Yes (X) | |
| Performance Food Group Company | |||||||
| 102 | PO Box 17849 | Denver | CO | 802170849 | $30,000 | Yes (X) | |
| Peter Foss | |||||||
| 103 | 701 Museum Drive | Charlotte | NC | 282072337 | $5,000 | Yes (X) | |
| Peter Racicot | |||||||
| 104 | 16 Wood Ave | Sandwich | MA | 02563 | $15,000 | Yes (X) | |
| Plymouth Rock Assurance | |||||||
| 105 | 695 Atlantic Ave | Boston | MA | 02111 | $15,000 | Yes (X) | |
| Provident Healthcare Partners | |||||||
| 106 | 260 Franklin St | Boston | MA | 02110 | $10,000 | Yes (X) | |
| Putnam Investments | |||||||
| 107 | One Post Office Square | Boston | MA | 02109 | $15,000 | Yes (X) | |
| RJ Forbes Painting Contractor | |||||||
| 108 | 228 ONeil Boulevard | Attleboro | MA | 02703 | $5,000 | Yes (X) | |
| Raymond Sullivan | |||||||
| 109 | 36 Wichita Road | Medfield | MA | 02052 | $10,000 | Yes (X) | |
| Raytheon | |||||||
| 110 | 4101 E Plano Parkway | Plano | TX | 750741814 | $60,000 | Yes (X) | |
| RD Fisher | |||||||
| 111 | 99 Kirkstall Road | Newton | MA | 024602245 | $10,000 | Yes (X) | |
| Rob Reynolds | |||||||
| 112 | 100 Federal Street | Boston | MA | 02110 | $50,000 | Yes (X) | |
| Robert J Davis | |||||||
| 113 | 22 Liberty Drive | Boston | MA | 02210 | $15,000 | Yes (X) | |
| Robert Kraft | |||||||
| 114 | One Patriot Place | Foxboro | MA | 02035 | $1,150,000 | Yes (X) | |
| Robert Penfield | |||||||
| 115 | 72 Adin Drive | Concord | MA | 017423506 | $5,000 | Yes (X) | |
| Robert Surette | |||||||
| 116 | 160 Merrimack Street | Methuen | NH | 03301 | $15,000 | Yes (X) | |
| Rubin Family Foundation | |||||||
| 117 | 1441 59th Street | Brooklyn | NY | 11219 | $50,000 | Yes (X) | |
| Ruggieri Flooring | |||||||
| 118 | Attn David Ruggieri | Cranston | RI | 02921 | $15,000 | Yes (X) | |
| S F Concrete | |||||||
| 119 | 166 Central St | Hudson | MA | 01749 | $5,000 | Yes (X) | |
| Santander | |||||||
| 120 | 75 State Street | Boston | MA | 02109 | $50,000 | Yes (X) | |
| Seth Klarman | |||||||
| 121 | PO Box 290058 | Boston | MA | 02129 | $15,000 | Yes (X) | |
| Sharon Johnson | |||||||
| 122 | 34 Maple Street Waters Coporation | Milford | MA | 01757 | $15,000 | Yes (X) | |
| Shields Health Care Group LP | |||||||
| 123 | 55 Christys Drive | Brockton | MA | 02301 | $35,000 | Yes (X) | |
| Spagnola Gisness Asscoiates Inc | |||||||
| 124 | 200 Highstreet 2nd Floor | Boston | MA | 02110 | $15,000 | Yes (X) | |
| Stephen Adelson | |||||||
| 125 | 20 Park Plaza Suite 802 | Boston | MA | 02116 | $5,000 | Yes (X) | |
| Suffolk Construction | |||||||
| 126 | 65 Allerton St | Boston | MA | 02119 | $30,000 | Yes (X) | |
| Susan Ledwith | |||||||
| 127 | 79 Beethoven Ave | Walpole | MA | 02081 | $5,000 | Yes (X) | |
| Susan Ragon | |||||||
| 128 | c/o Lack Cogan 45 School Street | Boston | MA | 02108 | $124,000 | Yes (X) | |
| Sysco Corporation | |||||||
| 129 | 24500 Highway 290 | Cypress | TX | 77429 | $30,000 | Yes (X) | |
| Tech Mechanical Systems | |||||||
| 130 | 420 West St 3 | West Bridgewater | MA | 02379 | $15,000 | Yes (X) | |
| The Catered Affair | |||||||
| 131 | PO Box 432 | Hingham | MA | 02043 | $10,000 | Yes (X) | |
| The Edgerley Family Foundation | |||||||
| 132 | PO Box 590098 | Newton Center | MA | 02459 | $30,000 | Yes (X) | |
| The Fallon Company LLC | |||||||
| 133 | One Marina Park Drive Suite 1500 | Boston | MA | 02210 | $10,000 | Yes (X) | |
| The Pepsi Bottling Group | |||||||
| 134 | 90 Industrial Dr | Holden | MA | 01520 | $21,500 | Yes (X) | |
| The Schneider Family Foundation | |||||||
| 135 | 1919 Madison Ave | New York | NY | 10035 | $5,000 | Yes (X) | |
| Thistle Communications | |||||||
| 136 | 1 Industrial Park Drive Unit 6 | Pelham | NH | 03076 | $50,000 | Yes (X) | |
| Thomas Purcell | |||||||
| 137 | PO Box 9088 | Providence | RI | 02940 | $15,000 | Yes (X) | |
| Tim Rogan | |||||||
| 138 | 979 Autumn Circle | Eagan | MN | 55123 | $10,000 | Yes (X) | |
| Toby O'Brien | |||||||
| 139 | 40 Grandview Road | Chelmsford | MA | 01824 | $7,500 | Yes (X) | |
| Todd Berkowitz | |||||||
| 140 | POBox 1260 | Rochester | NH | 03866 | $25,850 | Yes (X) | |
| Todd Gerrish | |||||||
| 141 | 24 London Lane | Seabrook | NH | 03874 | $10,000 | Yes (X) | |
| Tracey Pelton | |||||||
| 142 | 1359 Hooksett Road Procon | Hooksett | NH | 03106 | $15,000 | Yes (X) | |
| Tracy Locke | |||||||
| 143 | 176 South Street | Hopkinton | MA | 01748 | $15,000 | Yes (X) | |
| Twin River | |||||||
| 144 | 100 Twin River Rd | Lincoln | RI | 02865 | $5,000 | Yes (X) | |
| United HealthCare Services | |||||||
| 145 | PO Box 1459 | Minneapolis | MN | 55440 | $101,500 | Yes (X) | |
| Vanasse Hangen Brustlin Inc | |||||||
| 146 | 101 Walnut Street PO Box 9151 | Watertown | MA | 02471 | $15,000 | Yes (X) | |
| Vinyl Development LLC | |||||||
| 147 | PO Box 2727 | Orleans | MA | 02653 | $135,000 | Yes (X) | |
| VPNE Parking Solutions | |||||||
| 148 | 343 Congress St 3300 | Boston | MA | 02210 | $10,000 | Yes (X) | |
| Walsh Contracting | |||||||
| 149 | 82 North Avenue | Attleboro | MA | 02703 | $15,000 | Yes (X) | |
| Wayne Travis | |||||||
| 150 | 916 Pleasant Street Suite 3 | Norwood | MA | 02062 | $5,000 | Yes (X) | |
| William Booth | |||||||
| 151 | 64 Barlow Place | Fairfield | CT | 06824 | $15,000 | Yes (X) | |
| William Burck | |||||||
| 152 | 104 E Melrose Street | Chevy Chase | MD | 20815 | $45,000 | Yes (X) | |
| William Helman | |||||||
| 153 | 100 Beacon Street 9B | Boston | MA | 02116 | $10,000 | Yes (X) | |
| Wynn Resorts | |||||||
| 154 | 3131 Las Vegas Blvd South | Las Vegas | NV | 89109 | $50,000 | Yes (X) | |
| 3Phase Elevator Corp | |||||||
| 155 | 100 Laurel Street Suite 101 | East Bridgewater | MA | 03233 | $15,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 56 | 50 shares of Adobe Inc. | $15,002 | 2019-07-31 |
| 91 | 177 shares of Russell 3000 ETF | $30,320 | 2019-08-09 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $655 | LegalFeesAmt |
| Disbursements Charitable Prps | $655 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD ST BOND INDEX FUND | Desc |
| BOY Book Value | $2,193,535 | BOYBookValueAmt |
| EOY Book Value | $2,243,569 | EOYBookValueAmt |
| EOYFMV | $2,261,330 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DIFFERENCE BETWEEN FMV AND TAX BASIS | $23,893 |
| OF CONTRIBUTED STOCK | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK FEES | $52,598 | $52,598 | |
| FANTASY CAMP EVENT | $24,974 | $24,974 | |
| PROMOTION AND FUNDRAISING EXP | $77,875 | $77,875 | |
| COMMUNITY MVP AWARDS EXPENSE | $3,014 | $3,014 | |
| BOWLING SPECIAL EVENT | $6,388 | $6,388 | |
| PREMIERE EVENT | $157,199 | $157,199 | |
| PAN MASS CHALLENGE | $15,467 | $15,467 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT GROSS INCOME | Desc |
| Revenue And Expenses Per Books | $383,070 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $383,070 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Kraft Soccer | |||
| One Patriot Place | Foxboro | MA | 02035 |
| Robert Kraft | |||
| One Patriot Place | Foxboro | MA | 02035 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL | $30,000 | |
| STATE FILING FEES | $500 | $500 |
Comments