Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The New England Patriots Charitable
Foundation Inc
% MICHAEL JOYCE
Number and street (or P.O. box number if mail is not delivered to street address)One Patriot Place
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Foxboro, MA02035
A Employer identification number

04-3244069
B Telephone number (see instructions)

(508) 698-4618
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,522,904
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,748,894
2 Check bullet.............
3 Interest on savings and temporary cash investments 23 23  
4 Dividends and interest from securities... 19,549 19,549  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 36,845
b Gross sales price for all assets on line 6a 1,003,681
7 Capital gain net income (from Part IV, line 2)... 36,845
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 372,165   372,165
12 Total. Add lines 1 through 11........ 4,177,476 56,417 372,165
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 2,545 0 0 2,545
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 500     500
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 45,353     45,353
23 Other expenses (attach schedule)....... 325,287   256,905 68,382
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 373,685 0 256,905 116,780
25 Contributions, gifts, grants paid....... 2,512,606 2,512,606
26 Total expenses and disbursements. Add lines 24 and 25 2,886,291 0 256,905 2,629,386
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,291,185
b Net investment income (if negative, enter -0-) 56,417
c Adjusted net income (if negative, enter -0-)... 115,260
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. -121,297 2,123,886 2,123,886
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment2,305,496 Click to see attachment1,361,408 Click to see attachment1,399,018
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,184,199 3,485,294 3,522,904
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment9,910
23 Total liabilities (add lines 17 through 22)......... 0 9,910
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,184,199 3,475,384
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,184,199 3,475,384
30 Total liabilities and net assets/fund balances (see instructions). 2,184,199 3,485,294
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,184,199
2
Enter amount from Part I, line 27a .....................
2
1,291,185
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,475,384
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,475,384
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES - LONG TERM P 2014-03-20 2021-02-10
b CAPITAL GAINS DISTRIBUTIONS P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 999,970   966,836 33,134
b 3,711     3,711
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       33,134
b       3,711
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 36,845
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 784
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 784
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 877
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 800
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,677
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 893
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet893 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see list of attachments....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.patriots.com/community
    14
    The books are in care ofbulletMICHAEL JOYCE Telephone no.bullet (508) 698-4618

    Located atbulletONE PATRIOT PLACEFOXBOROMA ZIP+4bullet02035
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT K KRAFT CHAIRMAN
    1.0
    0 0 0
    One Patriot Place
    Foxboro,MA02035
    JOSHUA M KRAFT TREASURER
    1.0
    0 0 0
    One Patriot Place
    Foxboro,MA02035
    JONATHAN A KRAFT DIRECTOR
    1.0
    0 0 0
    One Patriot Place
    Foxboro,MA02035
    DANIEL A KRAFT DIRECTOR
    1.0
    0 0 0
    One Patriot Place
    Foxboro,MA02035
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,528,759
    b
    Average of monthly cash balances.......................
    1b
    804,127
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,332,886
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,332,886
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    34,993
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,297,893
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    114,895
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    114,895
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    784
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    784
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    114,111
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    114,111
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    114,111
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 114,111
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,507,482
    b From 2017...... 5,588,055
    c From 2018...... 4,249,112
    d From 2019...... 6,087,707
    e From 2020...... 5,225,027
    f Total of lines 3a through e ........ 24,657,383
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,629,386
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount..... 114,111
    e Remaining amount distributed out of corpus 2,515,275
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 27,172,658
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    3,507,482
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    23,665,176
    10 Analysis of line 9:
    a Excess from 2017.... 5,588,055
    b Excess from 2018.... 4,249,112
    c Excess from 2019.... 6,087,707
    d Excess from 2020.... 5,225,027
    e Excess from 2021.... 2,515,275
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NA
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DONNA SPIGAROLO
    One Patriot Place
    Foxboro,MA02035
    (508) 384-9492
    bThe form in which applications should be submitted and information and materials they should include:
    The donation requests must be submitted online at https://www.donationx.org/eRequestFormExtII.aspx?f=d11d38e8-1d1e- 4514-bad0-62498e4339c0
    cAny submission deadlines:
    Requests must be submitted at least six (6) weeks in advance of the event.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Boys & Girls Club of Boston
    200 High Street 3rd Floor
    Boston,MA02110
    n/a PC Fund operations 200,000
    The Empowerment Plan
    7640 Kercheval Avenue
    Detroit,MI48207
    n/a PC Youth and family services 152,367
    Father's Uplift Inc
    12 Southern Ave
    Dorchester,MA02124
    n/a PC Race & Equity 100,000
    Intrepid Museum Foundation
    W 46th Street and 12th Avenue
    New York,NY100364103
    n/a PC Education 100,000
    NCTE
    PO Box 192086
    Roxbury,MA02119
    n/a PC Education 100,000
    The Boston Foundation Inc
    75 Arlington Street 3rd Floor
    Boston,MA02116
    n/a PC Human Services 100,000
    YW Boston
    140 Clarendon Street Suite 403
    Boston,MA02116
    n/a PC Human Services 100,000
    Breast Cancer Research Foundation
    28 West 44th Street Suite 609
    New York,NY10036
    n/a PC Cancer research 50,000
    Inner-City Scholarship Fund
    67 Batterymarch Street 6th Floor
    Boston,MA02110
    n/a PC Education 50,000
    John F Kennedy Library Foundation
    Columbia Point
    Boston,MA02125
    n/a PC Education 50,000
    Pan Mass Challenge
    77th 4th Avenue
    Needham,MA02494
    n/a PC Cancer Research 50,000
    Team IMPACT
    500 Victory 3rd Floor
    Quincy,MA02171
    n/a PC Athletics/ Education/ Youth Services 50,000
    The Ireland Funds America
    10 Post Office Square Suite 1205
    Boston,MA02109
    n/a PC Human services 50,000
    Boys & Girls Club of Cape Cod
    PO Box 895
    Mashpee,MA02649
    n/a PC Youth Services 35,000
    Women's Lunch Place
    PO Box 170900
    Boston,MA02117
    n/a PC Human Services 30,000
    Abby's House
    52 High Street
    Worcester,MA01609
    n/a PC Homelessness Services 25,000
    Boston Medal of Honor Convention
    88 Black Falcon Avenue
    Boston,MA02210
    n/a PC Athletics 25,000
    Family and Community Resources
    18 Newton Street
    Brockton,MA02301
    n/a PC Human Services 25,000
    Girl's Inc of the Valley
    PO Box 6812
    Holyoke,MA01041
    n/a PC Youth Services 25,000
    Hospital for Special Surgery Fund Inc
    162 West 56th Street Suite 405
    New York,NY10019
    n/a PC Medical Research 25,000
    La Colaborativa
    318 Broadway
    Chelsea,MA02150
    n/a PC Race & Equity 25,000
    National Football Foundation
    433 Las Colinas Blvd East Suite 1
    Irving,TX75039
    n/a PC Athletics 25,000
    Sojourner House
    386 Smith Street
    Providence,RI02908
    n/a PC Domestic Violence Services 25,000
    The Food Bank of Western MA
    PO Box 160
    Hatfield,MA01038
    n/a PC Human services 25,000
    The Greg Hill Foundation Inc
    800 W Cummings Park 3700
    Woburn,MA01801
    n/a PC Youth and family services 25,000
    The Public Theater
    425 Lafayette Street
    New York,NY10003
    n/a PC Education 25,000
    UMass Medical School
    333 South Street
    Shrewsbury,MA01545
    n/a PC Education 25,000
    UTEC
    PO Box 7066
    Lowell,MA01852
    n/a PC Youth Services 25,000
    Gilly's House
    PO Box 110
    Wrentham,MA02093
    n/a PC Homelessness Services 20,000
    New England Patriots Alumni Club
    One Patriot Place
    Foxborough,MA02035
    n/a PC Athletics 20,000
    New England Village Inc
    664 School Street
    Pembroke,MA02359
    n/a PC Human services 20,000
    PC Charitable Foundation
    191 W Nationwide Blvd Suite 300
    Columbus,OH43215
    n/a PC Human services 20,000
    Progreso Latino
    626 Broad Street
    Central Falls,RI02863
    n/a PC Race & Equity 20,000
    Rhode Island Free Clinic
    655 Broad Street
    Providence,RI02907
    n/a PC Health services 20,000
    The Lawrence Guy Family Foundation
    One Patriot Place
    Foxborough,MA02035
    n/a PC Youth and family services 20,000
    Women's Refugee Care
    570 Broad Street
    Providence,RI02907
    n/a PC Human Services 20,000
    FLAG Flag Football Boston
    PO Box 220550
    Boston,MA02122
    n/a PC Athletics/ Education/ Youth Services 15,000
    Greater Boston PFLAG
    PO Box 541619
    Waltham,MA02454
    n/a PC Cultural awareness 15,000
    International Institute of New England
    2 Boylston Street 3rd Floor
    Boston,MA02116
    n/a PC Human services 15,000
    Make A Wish MA and RI
    133 Federal Street 2nd Floor
    Boston,MA02110
    n/a PC Youth Services 15,000
    Massachusetts Wonderfund Inc
    600 Washington Street Floor 6
    Boston,MA02111
    n/a PC Youth and family services 15,000
    Zoo New England
    1 Franklin Park Road
    Boston,MA02121
    n/a PC Education 15,000
    Operation Shower
    7382 Pershing Ave Ste 1E
    St Louis,MO63130
    n/a PC Military Assistance 13,750
    Joe Andruzzi Foundation
    49 Plain Street Suite 500
    North Attleboro,MA02760
    n/a PC Cancer Patient and Family Support 11,000
    DonorsChoose
    Mail Code 6656 PO Box 7247
    Philadelphia,PA191706656
    n/a PC Education 10,023
    A Place to Turn
    99 Hartford Street
    Natick,MA01760
    n/a PC Human Services 10,000
    American Cancer Society
    157 Union Street
    Marlborough,MA01752
    n/a PC Cancer research 10,000
    APK Charities Corporation
    PO Box 1247
    Madison,CT06443
    n/a PC Military Assistance 10,000
    Black Ministerial Alliance of Gr Boston
    2010 Columbus Avenue Lower Level
    Roxbury,MA02119
    n/a PC Race & Equity 10,000
    Bottom Line
    500 Amory Street Suite 3
    Jamaica Plain,MA02130
    n/a PC Education 10,000
    Bottom Line
    500 Amory Street Suite 3
    Jamaica Plain,MA02130
    n/a PC Education 10,000
    Camp Ta-Kum-Ta
    PO Box 459
    South Hero,VT05486
    n/a PC Children's Services 10,000
    Castleton Community Seniors
    2108 Main Street
    Castleton,VT05735
    n/a PC Housing Services 10,000
    Dana-Farber
    10 Brookline Place West 6th Floor
    Brookline,MA024457226
    n/a PC Cancer research 10,000
    Dimock Community Health Center
    55 Dimock Street
    Roxbury,MA02119
    n/a PC Health services 10,000
    DJ Henry Dream Fund
    65 E India Row 28E
    Boston,MA02110
    n/a PC Youth Services 10,000
    Dress a Girl Around the World
    189 Clay Hill Road
    Cape Neddick,ME03902
    n/a PC Human services 10,000
    Dress for Success Providence
    1058 Broad Street
    Providence,RI02905
    n/a PC Human services 10,000
    EMPath
    308 Congress Street 5th Floor
    Boston,MA02210
    n/a PC Economic Mobility Services 10,000
    Equity Roadmap Inc
    15 Carlisle Street
    Cambridge,MA02139
    n/a PC Youth and family services 10,000
    Fall River Deaconess Home
    259 Prospect Street
    Fall River,MA02720
    n/a PC Human services 10,000
    Friends of Children
    184 Dudley Street Suite 100
    Roxbury,MA02119
    n/a PC Children's Services 10,000
    Gateways Community Services
    144 Canal Street
    Nashua,NH03064
    n/a PC Homelessness Services 10,000
    Girls on the Run Western MA
    16 Center Street Suite 318
    Northhampton,MA01096
    n/a PC Youth Services 10,000
    Glimmer of Hope Foundation
    10 Gateway Road
    North Kingstown,RI02852
    n/a PC Children's Services 10,000
    Habitat for Humanity Greater Boston
    240 Commerical Street 4th Floor
    Boston,MA02109
    n/a PC Human services 10,000
    Hasbro Children's Hospital
    PO Box H
    Providence,RI02901
    n/a PC Health services 10,000
    Horse SenseAbility
    16 Nason Hill Lane
    Sherborn,MA01770
    n/a PC Youth and family services 10,000
    JCRC of Greater Boston
    126 High Street
    Boston,MA02110
    n/a PC Human Services 10,000
    Julie's Family Learning Center
    133 Dorchester Street
    Boston,MA02127
    n/a PC Human Services 10,000
    Lynn Ministries
    2 Allens Way
    Foxboro,MA02035
    n/a PC Housing Services 10,000
    Massachusetts Appleseed
    101 Federal Street Suite 1900
    Boston,MA02110
    n/a PC Children's Services 10,000
    MENTOR RI
    2065 Warwick Avenue Unit 1
    Warwick,RI02889
    n/a PC Youth and family services 10,000
    Morgan Memorial Goodwill Inc
    1010 Harrison Avenue
    Boston,MA02119
    n/a PC Human services 10,000
    National Guard Association of Massachuetts
    2 Randolph Road
    Hanscom,MA017313001
    n/a GOV Military Assistance 10,000
    Norwood Food Pantry
    150 Chapel Street
    Norwood,MA02062
    n/a PC Human services 10,000
    One Love Foundation
    PO Box 368
    Bronxville,NY10708
    n/a PC Domestic Violence Education 10,000
    PAIR
    98 North Washington Street Suite 1
    Boston,MA02114
    n/a PC Human services 10,000
    Peaconic Hockey Foundation
    PO Box 374
    Wading River,NY11792
    n/a PC Youth Services 10,000
    Pink Aid
    PO Box 5157
    Westport,CT06881
    n/a PC Human services 10,000
    Prison Yoga Project
    2300 Main Street 2
    Walpole,MA02081
    n/a PC Athletics 10,000
    Red Sox Foundation
    4 Jersey Street
    Boston,MA02215
    n/a PC Athletics 10,000
    Somerville Historical Society
    1 Westwood Road
    Somerville,MA02143
    n/a PC Education 10,000
    Storybook Ball
    125 Nashua Street Suite 540
    Boston,MA02114
    n/a PC Youth Services 10,000
    The Black Heritage Trail of NH
    222 Court Street
    Portsmouth,NH03801
    n/a PC Race & Equity 10,000
    The Help SAVE Foundation
    1 John Street
    Fairhaven,MA02719
    n/a PC Youth Services 10,000
    The Literacy Center
    80 N Main Street
    Attleboro,MA02703
    n/a PC Human services 10,000
    The Striking Beauties & Beasts Project
    18 Church Street
    North Attleboro,MA02760
    n/a PC Human services 10,000
    Virginia Thurston Healing Garden Inc
    145 Bolton Road
    Harvard,MA01451
    n/a PC Youth Services 10,000
    Wildflower
    271 Lincoln Street Suite 12
    Lexington,MA02421
    n/a PC Human Services 10,000
    Women for Healthy Rural Living
    PO Box 463
    Millbridge,ME04658
    n/a PC Human Services 10,000
    Mass Audubon
    208 South Great Road
    Lincoln,MA01773
    n/a PC Environmental Sustainability 8,000
    Cardinal Cushing Centers
    405 Washington Street
    Hanover,MA02339
    n/a PC Assist the cognitively challenged 7,500
    The Vilna Shul
    18 Philips Street
    Beacon Hill,MA02114
    n/a PC Human services 7,500
    The Sports Museum
    100 Legends Way
    Boston,MA02114
    n/a PC Athletics/ Education 6,500
    Union of Orthodox Jewish Congregations
    15 Union Park St
    West Roxbury,MA02132
    n/a PC Race & Equity 6,000
    Friends of the Capron Park Zoo
    201 County Street
    Attleboro,MA02703
    n/a PC Education 5,500
    AccessSport America
    119 High Street
    Acton,MA01720
    n/a PC Special Needs Services 5,000
    Baystate Health Foundation
    280 Chestnut Street
    Springfield,MA01199
    n/a PC Health services 5,000
    Boys & Girls Club of Burlington
    62 Oak Street
    Burlington,VT05401
    n/a PC Youth Services 5,000
    Boys & Girls Club of Metro South
    19 Court Street 2nd Floor
    Taunton,MA02780
    n/a PC Youth Services 5,000
    Center for Policing Equity
    1925 Century Park East Suite 1700
    Los Angeles,CA90067
    n/a PC Human Services 5,000
    City of Fitchburg
    376 South Street
    Fitchburg,MA01420
    n/a GOV Fund operations 5,000
    Codman Square Health Center Inc
    PO Box 990404
    Boston,MA021999998
    n/a PC Health services 5,000
    DetecTogether
    53A Otis Street
    Westborough,MA01581
    n/a PC Cancer research 5,000
    Friends of Blackstone School
    1597 Washington Street Apt 511
    Boston,MA02118
    n/a PC Education 5,000
    Jeanne Geiger Crisis Center
    2 Harris Street
    Newburyport,MA01950
    n/a PC Human services 5,000
    Lowell General Hospital
    295 Varnum Ave
    Lowell,MA01854
    n/a PC Health services 5,000
    Maddie's Promise
    3 Heather Lane
    Hingham,MA02043
    n/a PC Youth and family services 5,000
    Playworks New England
    638 South Street
    Boston,MA02131
    n/a PC Children's Services 5,000
    Project Place
    1145 Washington Street
    Boston,MA02118
    n/a PC Human services 5,000
    Seeds of Hope
    44 Bloody Brook Road
    Hampstead,NH03841
    n/a PC Children's Services 5,000
    Southern RI Volunteers
    PO Box 1047
    Charlestown,RI02813
    n/a PC Human services 5,000
    Strong Little Souls
    113 Elaine Drive
    Pittsfield,MA01201
    n/a PC Cancer research 5,000
    The SEAL Foundation
    71 Main Street Unit 8
    Lakeville,MA02347
    n/a PC Military Assistance 5,000
    United Way of North Central MA
    Attn Fran Longton
    Fitchburg,MA01420
    n/a PC Human Services 5,000
    United Way of Tri-County
    46 Park Street
    Framingham,MA01702
    n/a PC Human Services 5,000
    Veterans Legal Services
    PO Box 8457
    Boston,MA02114
    n/a PC Military Assistance 5,000
    Voices of Hope
    171 Park Street
    Stoneham,MA02180
    n/a PC Human Services 5,000
    Waltham Boys & Girls Club
    20 Exchange Street
    Waltham,MA02451
    n/a PC Youth and family services 5,000
    Windham Chamber Foundation
    150 Thornbush Road
    Mansfield Center,CT06250
    n/a PC Human Services 5,000
    American Nurses Foundation Inc
    PO Box 504342
    St Louis,MO631504342
    n/a PC Medical Research 4,900
    Crossroads Rhode Island
    160 Broad Street
    Providence,RI02903
    n/a PC Human services 4,025
    Buttonwood Park Zoological Society
    425 Hawthorn Street
    New Bedford,MA02740
    n/a PC Education 4,000
    MicroGrantsLights On
    3817 Pleasant Avenue South
    Minneapolis,MN55409
      PC Race & Equity 3,500
    Boston Public Libary
    700 Boylston Street
    Boston,MA02116
      PC Education 3,150
    One Tree Planted
    145 Pine Haven Shores Road Suite 1
    Shelburne,VT05482
      PC Environmental Sustainability 3,079
    Discovery Museum
    177 Main Street
    Acton,MA01720
      PC Education 3,000
    Samaritans
    PO Box 610189
    Newton Highlands,MA024619998
      PC Human services 3,000
    Boston College's Chief Executives Club
    Cadigan Alumni Center
    Chestnut Hill,MA02467
      PC Education 2,500
    Mayors Office for Immigrant Advancement
    1 City Hall Square Room 806
    Boston,MA02201
      GOV Athletics/ Fund Operations 2,500
    My Brother's Keeper
    1015 Reed Road
    Dartmouth,MA02747
      PC Youth Services 2,500
    Rose Kennedy Greenway Conservancy
    185 Kneeland St Floor 2
    Boston,MA02111
      PC Enviromental Sustainability 2,500
    The Fund for Parks and Recreation
    Boston Parks Recreation Departmen
    Boston,MA02118
      PC Human services 2,500
    The Midnight Riders Inc
    23 Old Farm Road
    North Andover,MA01845
      PC Athletics/ Education 2,500
    The Trustees of Reservations
    200 High Street 4th Floor
    Boston,MA02110
      PC Environmental Sustainability 2,500
    Boys and Girls Club of Dorchester
    1135 Dorchester Ave
    Dorchester,MA02125
      PC Youth Services 2,000
    Randolph High School
    70 Memorial Parkway
    Randolph,MA02360
      PC Education 2,000
    Garden of Eden
    PO Box 320241
    West Roxbury,MA02132
      PC Homelessness Services 1,500
    Metrowest YMCA
    280 Old Connecticut Path
    Framingham,MA01701
      PC Youth Services 1,062
    Bellingham High School
    60 Blackstone St
    Bellingham,MA02019
      PC Education 1,000
    Blue Hills Regional Technical School
    800 Randolph Street
    Canton,MA02021
      PC Education 1,000
    Cardinal Spellman High School
    738 Court Street
    Brockton,MA023022898
      PC Education 1,000
    Dover-Sherborn High School
    9 Junction Street
    Dover,MA02030
      PC Education 1,000
    East Boston High School
    86 White Street
    East Boston,MA02128
      PC Education 1,000
    Franklin High School
    218 Oak Street
    Franklin,MA02038
      PC Education 1,000
    Lawrence High School
    70-71 North Parish Road
    Lawrence,MA01843
      PC Education 1,000
    Manchester - Essex Regional High School
    36 Lincoln Street
    ManchesterbytheSea,MA01944
      PC Education 1,000
    Methuen High School
    One Ranger Road
    Methuen,MA01844
      PC Education 1,000
    Scituate High School
    606 Chief Justice Cushing Highway
    Scituate,MA02066
      PC Education 1,000
    The English High School
    144 McBride Street
    Jamaica Plain,MA02130
      PC Education 1,000
    Ed Block Courage Award Foundation Inc
    9727 Greenside Drive Suite 201
    Cockeysville,MD21030
      PC Human services 750
    Total .................................bullet 3a 2,512,606
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 23  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 36,845  
    9 Net income or (loss) from special events:     01 372,165  
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   428,582  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    428,582
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number

    04-3244069
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    Bank of America
    125 Dupont Drive
     
    Providence, RI02907

    $ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    NFL Foundation
    345 Park Avenue
     
    New York, NY10154

    $ 126,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    Gillette
    1 Granite St
     
    Boston, MA02210

    $ 125,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    Lack Cogan
    45 School St 2E
     
    Boston, MA02108

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    United HealthCare Services
    PO Box 1459
     
    Minneapolis, MN55440

    $ 97,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    Vinyl Development LLC
    PO Box 2727
     
    Orleans, MA02653

    $ 95,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
    Socios Services Limited
    14 East Level 7 Triq tas-Sliema
     
    GZIRA,   GZR 1639MT

    $ 70,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    Banner Industries of NE
    One Industrial Drive
     
    Banner Industries of, NE01923

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    CBS Corporation
    51 W 52nd Street
     
    New York, NY10019

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    David Abrams
    20 Lowell LN
     
    Brookline, MA02445

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    Fanatics
    8100 Nations Way
     
    Jacksonville, FL32256

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    Kenneth G Langone
    375 Park Avenue
     
    New York, NY10152

    $ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
    Mike Milken
    4543 Tara Drive
     
    Encino, CA91436

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    Pam Gelsomini
    55 Annawon Ave
     
    Wrentham, MA02093

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    Patrick MeLampy
    1024 Main Street
     
    Dunstable, MA01827

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    Raytheon
    4101 E Plano Parkway
     
    Plano, TX750741814

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
    Robert Reynolds
    72 Adin Drive
     
    Concord, MA017423506

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
    Santander
    75 State Street
     
    Boston, MA02109

    $ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    19
    Suffolk Construction
    65 Allerton St
     
    Boston, MA02119

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    The Northern Trust Company
    300 Atlantic St 400
     
    Stamford, CT06901

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
    Thistle Communications
    1 Industrial Park Drive Unit 6
     
    Pelham, NH03076

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
    Wynn Resorts
    3131 Las Vegas Blvd South
     
    Las Vegas, NV89109

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
    Ernst Young LLP
    2323 Victory Avenue Suite 2000
     
    Dallas, TX75219

    $ 37,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
    Raymond Sullivan
    36 Wichita Road
     
    Medfield, MA02052

    $ 32,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    25
    Aetna Inc
    77 S Bedford St
     
    Burlington, MA01803

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
    Bose Corporation
    Framingham Operations The Mountain
     
    Framingham, MA01701

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
    Boston Celtics Shamrock Foundation
    226 Causeway Street
     
    Boston, MA02142

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
    Boston Scientific Corp
    300 Boston Scientific Way
     
    Marlborough, MA01752

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
    Cross Financial Corp
    74 Gilman Road - PO Box 1388
     
    Bangor, ME04401

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
    Dan O'Brien Kia
    158 Manchester Street
     
    Concord, NH03301

    $ 30,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    31
    Empower
    8515 E Orchard Road
     
    Greenwood Village, CO80111

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
    Enel Green Power NA Inc
    100 Brickstone Square Suite 300
     
    Andover, MA01810

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
    ESPNWalt Disney
    700 S Victory Way
     
    Orlando, FL34747

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
    Mintz Levin Cohn Ferris Glovsky
    One Financial Center
     
    Boston, MA02111

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
    Nigel Travis
    98 Livinston Road
     
    Wellesley, MA024827309

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
    Patricia Kennedy
    PO Box 1188
     
    Brewster, MA02631

    $ 30,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    37
    Shields Health Care Group LP
    55 Christys Drive
     
    Brockton, MA02301

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
    Spagnola Gisness Asscoiates Inc
    200 Highstreet 2nd Floor
     
    Boston, MA02110

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
    The Edgerley Family Foundation
    PO Box 590098
     
    Newton Center, MA02459

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    40
    Amheuser-Busch
    7801 Pocahontas Trail
     
    Williamsburg, VA23185

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    41
    Mary Christie Foundation
    80 Hayden Ave
     
    Lexington, MA02421

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    42
    Shah Family Foundation
    276 Newbury Street
     
    Boston, MA02116

    $ 25,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    43
    George Schweitzer
    115 N Van Ness Ave
     
    Los Angeles, CA90004

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    44
    Liberty Mutual
    767 Fifth Avenue 40th Floor
     
    New York, NY10153

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    45
    The Fallon Company LLC
    One Marina Park Drive Suite 1500
     
    Boston, MA02210

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    46
    Wheelock Street Capital LLC
    733 Third Avenue
     
    New York, NY10017

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    47
    The Baupost Group LLC
    10 Saint James Avenue Suite 1700
     
    Boston, MA02116

    $ 15,210


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    48
    3Phase Elevator Corp
    100 Laurel Street Suite 101
     
    East Bridgewater, MA03233

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    49
    Ambient Sounds Inc
    75 New England Way
     
    Warwick, RI02886

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    50
    Beasley Media Group
    3033 Riviera Drive Suite 200
     
    Naples, FL34103

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    51
    Boston Bruins Foundation
    100 Legends Way
     
    Boston, MA02114

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    52
    C W Facility Services
    275 Grove Street Suite 3-200
     
    Auburndale, MA02466

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    53
    Century Glass Co Inc
    231 Lexington Street
     
    Waltham, MA02452

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    54
    CIC Health LLC
    One Broadway
     
    Cambridge, MA02142

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    55
    Daktronics
    201 Daktronics Dr
     
    Brookings, SD57006

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    56
    David Camiel
    1330 Boylston Street Suite 100
     
    Chestnut Hill, MA02467

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    57
    Dell Technologies
    One Patriot Place
     
    Foxboro, MA02035

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    58
    Dellbrook - JKS
    One Adams Place 859 Willard Street
     
    Quincy, MA02169

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    59
    DTC Enterprises
    800 Main St
     
    Holden, MA015201838

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    60
    Fallon Health
    10 Chestnut Street
     
    Worcester, MA01608

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    61
    Foley Lardner LLP
    111 Huntington Ave Suite 2600
     
    Boston, MA02199

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    62
    General Atlantic
    677 Washington Blvd
     
    Stamford, CT06901

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    63
    Green Pages Technology Solutions
    100 1st Ave building 39
     
    Boston, MA02129

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    64
    H Carr and Sons
    100 Royal Little Dr
     
    Providence, RI02904

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    65
    Harold Brothers Mechanical Contract
    44 Woodrock Rd 2336
     
    Weymouth, MA02189

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    66
    Harvard Pilgrim Health Care Inc
    PO Box 970050
     
    Boston, MA022970050

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    67
    Healthcare Trust of America
    16435 N SCOTTSDALE ROAD 320
     
    Scottsdale, AZ85254

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    68
    JRM Hauling and Recycling
    265 Newbury St
     
    Peabody, MA01960

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    69
    Katy J Barton
    124 Hunnewell Ave
     
    Newton, MA02458

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    70
    Matthew Clark
    6 Catalpa
     
    Mendon, MA01756

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    71
    Melanie Foley
    185 Marggery LN
     
    Westwood, MA02090

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    72
    Morgan Lewis
    1 Federal St
     
    Boston, MA02110

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    73
    Murphy Electric
    7 Riverside Drive
     
    Pembroke, MA02359

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    74
    Needham Bank
    326 Washington St
     
    Dedham, MA02026

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    75
    North Shore Data Service
    34 Rogers Rd
     
    Haverhill, MA01835

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    76
    Nutter McClennen Fish
    155 Seaport Boulevard
     
    Boston, MA02210

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    77
    Peak Event Services
    36 Cabot Road
     
    Woburn, MA01801

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    78
    Performance Food Group Company
    PO Box 17849
     
    Denver, CO802170849

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    79
    Plymouth Rock Assurance
    695 Atlantic Ave
     
    Boston, MA02111

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    80
    Proco Inc
    15851 SW 41st Street
     
    Davie, FL33331

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    81
    Putnam Investments
    One Patriot Place
     
    Foxboro, MA02035

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    82
    RJ Forbes Painting Contractor
    228 Oneil Blvd 4216
     
    Attleboro, MA02703

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    83
    Ruggieri Brothers
    110 Comstock Parkway
     
    Cranston, RI02921

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    84
    Seyfarth
    233 South Wacker Drive Suite 8000
     
    Chicago, IL606066448

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    85
    The Boston Consulting Group
    200 Pier 4 Blvd
     
    Boston, MA02210

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    86
    Vanasse Hangen Brustlin Inc
    120 Front St 500
     
    Worcester, MA01608

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    87
    Walsh Contracting
    82 North Ave
     
    Attleboro, MA02703

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    88
    William Burck
    104E Melrose Street
     
    Chevy Chase, MA20815

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    89
    MJM Masonry Inc
    69 Forest Street
     
    Arlington, MA02476

    $ 10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    90
    Abiomed
    22 Cherry Hill Dr
     
    Danvers, MA01923

    $ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    91
    Bob Davis
    22 Liberty Drive
     
    Boston, MA02210

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    92
    Boston Red Sox Foundation
    Fenway Park
     
    Boston, MA02215

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    93
    Galaxy Technologies
    100 Leo M Birmingham PKWY
     
    Brighton, MA02135

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    94
    Marty Meehan Educational Foundation
    11 Kearney Square
     
    Lowell, MA01852

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    95
    Minogue Foundation
    22 Cherry Hill Drive
     
    Danvers, MA01923

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    96
    Ronald Fisher
    99 Kirkstall Road
     
    Newton, MA02460

    $ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    97
    Boston Showcase Company
    66 Winchester Street
     
    Newton Highlands, MA02161

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    98
    NEP LP
    One Patriot Place
     
    Foxboro, MA02035

    $ 5,511


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    99
    Acadia Technolgy Group
    26 Park St 2031
     
    Montclair, NJ07042

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    100
    Adelson Loria Weisman PC
    20 Park Plaza 802
     
    Boston, MA02116

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    101
    CBRE
    6055 Primacy Parkway Suite 300
     
    Memphis, TN38119

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    102
    Cisco Systems Inc
    125 High St Floor 21
     
    Boston, MA02110

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    103
    Dole Baily
    16 Conn St
     
    Woburn, MA01801

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    104
    Edmond English
    150 Beacon Street
     
    Boston, MA02116

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    105
    Lifespan
    167 Point St
     
    Providence, RI02161

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    106
    Mass Bay Brewing Co
    306 Northern Ave
     
    Boston, MA02111

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    107
    Populous Group
    3001 West Big Beaver Road
     
    Troy, MI48084

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    108
    Robert Penfield
    72 Adin Drive
     
    Concord, MA017423506

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    109
    The Catered Affair
    PO Box 432
     
    Hingham, MA02043

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number

    04-3244069
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number

    04-3244069
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount
    NONE  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2021 LegalFeesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,545     2,545


    TY 2021 OtherAssetsSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    VANGUARD ST BOND INDEX FUND 2,305,496 1,361,408 1,399,018


    TY 2021 OtherExpensesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 27,937     27,937
    PROMOTION AND FUNDRAISING EXP 37,582     37,582
    PREMIERE EVENT 245,719   245,719  
    PAN MASS CHALLENGE 11,186   11,186  
    COMMUNITY MVP AWARD 2,863     2,863


    TY 2021 OtherIncomeSchedule2
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SPECIAL EVENT GROSS INCOME 372,165   372,165


    TY 2021 OtherLiabilitiesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Beginning of Year - Book Value End of Year - Book Value
    ABANDONED PROPERTY   9,910


    TY 2021 SubstantialContributorsSch
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Name Address
    New England Patriots LLC One Patriot Place
    Foxboro,MA02035


    TY 2021 TaxesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEES 500     500