2017-07-05T14:37:42-07:00 2016-12-31 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990PF 2016-01-01 043474498 THE HARPSWELL FOUNDATION HARP 9172731793 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN Trustee 2017-07-05 true SHELLY GOCH CPA P00449021 2129890009 2016 2021-01-29 14:40:06Z X 5486956 X 789474 8 8 8 81555 81555 81555 -27605 3965002 843432 81563 81563 75833 3792 3792 68250 7095 710 709 5676 14502 4503 580 9419 16685 8343 8343 12532 1253 1253 10026 451 45 45 361 286923 31413 223 255287 414021 50059 14945 349019 35196 35196 449217 50059 14945 384215 394215 31504 66618 92095 118652 118652 4213862 4825316 4825316 677200 134212 552173 542988 542988 4858130 5486956 5486956 1158 7718 1158 7718 X 4856972 5479238 4856972 5479238 4858130 5486956 4856972 394215 228051 5479238 5479238 JANNEY MONTGOMERY SCOTT LLC S/T xx6955 P 2015-01-26 2016-01-19 27016 27497 -481 -481 JANNEY MONTGOMERY SCOTT LLC L/T xx6955 P 2014-10-24 2016-03-11 23316 23797 -481 -481 JANNEY MONTGOMERY SCOTT LLC S/T xx6443 P 2015-11-13 2016-02-03 155177 185941 -30764 -30764 MERRILL LYNCH XX2323 S/T COVERED P 2016-06-03 2016-07-01 182246 180326 1920 1920 MERRILL LYNCH XX2323 S/T NONCOVERED P 2015-10-16 2016-06-03 2527302 2575270 -47968 -47968 MERRILL LYNCH XX2323 L/T P 2015-11-19 2016-12-05 14085 12932 1153 1153 MERRILL LYNCH XX2323 L/T NONCOVERED P 2014-10-24 2016-06-03 941649 932750 8899 8899 MERRILL LYNCH XX2323 L/T NONCOVERED P 2015-11-13 2016-06-03 21513 19411 2102 2102 MERRILL LYNCH XX2324 S/T P 2016-01-20 2016-08-23 171 174 -3 -3 MERRILL LYNCH XX2324 S/T NONCOVERED P 2015-12-04 2016-08-23 14539 14377 162 162 MERRILL LYNCH XX2324 L/T P 2014-12-15 2016-08-23 4341 4751 -410 -410 MERRILL LYNCH XX2324 L/T NONCOVERED P 2014-10-23 2016-08-23 15760 15381 379 379 WASH SALE P 2016-01-01 2016-01-01 2514 2514 2514 WASH SALE P 2015-01-01 2016-02-02 277 277 277 Capital Gain Dividends 35096 -27605 -72518 false 312816 3886559 0.08049 253968 3834605 0.06623 278964 3541904 0.07876 225883 2815675 0.08022 245438 2479532 0.09899 0.404688 0.080938 4554469 368630 315 368945 384215 X 315 315 315 1000 1000 685 685 false false false false false false false false true true MA true true true false false true WWW.HARPSWELLFOUNDATION.ORG ALAN P LIGHTMAN 6174220700 47 DEVENS STREET CONCORD MA 01742 true CB false false false false false false false false false false false false false false false false false false false false false false false false false ALAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 Trustee 0.00 0 JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 Trustee 0.00 0 ELYSE LIGHTMAN SAMUELS 141 WINDSOR PLACE BROOKLYN NY 11215 Trustee 0.00 0 KARA LIGHTMAN 298 20TH STREET B BROOKLYN NY 11215 Trustee 0.00 0 DAVID ROE 1061 WALKER AVE OAKLAND CA 94610 Trustee 0.00 0 RANGITA DE SILVA DE ALWIS 288 N MAINE STREET SHARON MA 02067 Trustee 0.00 0 ALISON PAVIA 5249 SYCAMORE AVENUE BRONX NY 10471 EXECUTIVE DIRECTOR 30.00 75833 NONE OPERATION OF DORMITORIES AND LEADERSHIP CENTERS FOR WOMEN IN PHNOM PENH UNIVERSITIES. WE PROVIDE LEADERSHIP TRAINING TO SOME OF THE BRIGHTEST AND MOST AMBITIOUS YOUNG UNIVERSITY WOMEN IN CAMBODIA. 200811 PROVIDING US EDUCATIONAL FELLOWSHIPS TO CAMBODIAN WOMEN. 32371 SUPPORT OF SCHOLARSHIPS AND OTHER PROGRAMS IN TRAMUNG CHRUM. 8100 SUPPORT OF HARPSWELL A SEAN PROGRAM. 5760 4521487 102339 0 4623826 0 4623826 69357 4554469 227723 X 384215 384215 315 383900 2010-09-15 X 66618 58740 185652 128174 439184 56625 49929 157804 108948 373306 384215 314620 11000 278964 988799 384215 314620 11000 278964 988799 151815 129552 127820 118063 527250 X GUILD OF BOSTON ARTISTS 162 NEWBURY STREET BOSTON MA 02116 POF SUPPORT OF BOSTON ARTISTS 22000 PRIMARY SOURCE 101 WALNUT STREET WATERTOWN MA 02472 PC FUNDING FOR EDUCATIONAL PURPOSES 3000 CENTRAL SQUARE THEATER 450 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 PC SUPPORT OF COMMUNITY THEATER 5196 EMERSON UMBRELLA 40 STOW STREET CONCORD MA 01742 PC FUNDING FOR ART EDUCATION PROGRAMS 5000 35196 14 8 14 81555 18 -27605 53958 53958 false false false false false false false false false false X X 1 COMMUNITY FOUNDATION OF MEMPHIS 1900 UNION AVE MEMPHIS TN 38104 25000 X 2 JOHN LIGHTMAN 1209 FALL SPRINGS COLLIERVILLE TN 38017 5000 X 3 MICHAEL LIGHTMAN 11685 MONTEREY ROAD EADS TN 38028 16667 X 4 STEPHEN PORGES 524 S HIGHLAND AVENUE BLOOMINGTON IN 47401 5000 X 5 RENAISSANCE FOUNDATION 12737 SW IRON MOUNTAIN PORTLAND OR 97219 15000 X 6 DAVID ROE 1061 WAKER AVE OAKLAND CA 94610 11000 X 7 JORDAN SACHS 15 ENCANTO AVENUE SAN FRANCISCO CA 94115 5000 X 8 JONATHON SAUNDERS 151 TREMONT ST 20P BOSTON MA 02111 10000 X 9 DANIEL PRITZKER 200 WOODLAND ROAD KENTFIELD CA 94904 300000 X 10 PYRAMID PEAK FOUNDATION 6410 POPLAR AVE MEMPHIS TN 38119 250000 X 11 ALAN JEAN LIGHTMAN 47 DEVENS ST CONCORD MA 01742 52545 X 12 ROBERT CARA BARNES 1015 CEMETERY LANE ASPEN CO 81611 25000 X 13 MALCO THEATERS 5851 RIDGEWAY CENTER PARKWAY MEMPHIS TN 38187 11000 X 14 CATHERINE NEINER 845 OLD CAMPUS TRAIL ATLANTA GA 30328 7000 X 15 MADELINE JACOBS 11629 BRANDY HALL LANE GAITHERSBURG MD 20878 5000 X ACCOUNTING 6755 676 675 5404 QUICKBOOKS 340 34 34 272 DORMITORY STREET 508 2006-09-26 113000 26920 SL 0.0256 2897 DORMITORY ON STREET 13 2009-06-30 288752 48441 SL 0.0256 7404 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 9273 SL 0.0256 846 2 BLACK & WHITE PRINTERS 2011-06-01 560 448 SL 0.1000 56 REFRIGERATOR 2011-06-01 325 260 SL 0.1000 33 DESKTOP COMPUTER 2011-06-01 800 640 SL 0.1000 80 LAPTOP COMPUTER 2011-06-01 750 600 SL 0.1000 75 OPTIPLEX 790 COMPUTERS 2012-06-01 1200 840 SL 0.2000 240 DELL LCD MONITOR 2012-06-01 100 70 SL 0.2000 20 HP LASER PRINTER 2012-06-01 265 186 SL 0.2000 53 WIRELESS MICROPHONE 2012-06-01 180 126 SL 0.2000 36 VIDEO CAMERA 2012-06-01 250 175 SL 0.2000 50 DELL OPTIPLEX COMPUTRS BT 2013-06-01 1100 550 SL 0.2000 220 NEW LCD TV FOR TT DORM 2013-06-01 550 275 SL 0.2000 110 2 SAMSUNG FRIDGE FOR BT 2013-06-01 1000 500 SL 0.2000 200 2 SAMSUNG FRIDGE FOR TT 2013-06-01 1248 625 SL 0.2000 250 IPAD FOR TT DORM 2013-06-01 868 435 SL 0.2000 174 SONY LCD PROJECTOR FOR TT 2013-06-01 580 290 SL 0.2000 116 DELL OPTIPLEX 7010 FOR BT 2013-06-01 555 278 SL 0.2000 111 SONY TELEVISION FOR BT 2013-06-01 540 270 SL 0.2000 108 AC FOR BT 2013-06-01 400 200 SL 0.2000 80 BATTERY BACKUP SYSTEM 2014-06-30 12800 3840 SL 0.2000 2560 TELEVISION FOR BT DORM 2014-06-30 520 156 SL 0.2000 104 MICROPHONES IN TT DORM 2015-06-01 438 88 200DB 0.3200 140 WIRE FENCE IN BT DORM 2015-06-01 195 28 200DB 0.2449 48 WINDOW BARS IN TT DORM 2015-06-01 564 81 200DB 0.2449 138 CEILING FANS 2014-06-30 210 45 SL 0.1429 30 TOILETS 2014-06-30 486 104 SL 0.1429 69 BOOKSHELVES 2014-06-30 333 72 SL 0.1429 48 2 SOFAS IN TT DORM 2015-06-01 580 83 200DB 0.2449 142 BOOKSHELF IN TT DORM 2015-06-01 158 23 200DB 0.2449 39 WEBSITE DESIGN 2016-12-07 7500 SL 3.0000 208 Merrill Lynch 2324 (Janney 0118) Janney 6955 Janney 6443 Merrill Lynch 2323 4825316 4825316 Furniture and Fixtures 20137 19025 1112 1112 Machinery and Equipment 29023 19198 9825 9825 Buildings 434752 95781 338971 338971 Improvements 7500 208 7292 7292 Land 185788 185788 185788 BANK CHARGES 531 53 53 425 CAMBODIAN DORMITORIES 200811 200811 CONSULTANTS 6000 6000 INSURANCE 877 88 88 701 INTERNET EXPENSES 204 20 20 164 INVESTMENT EXPENSES 31190 31190 MEETINGS 460 460 OFFICE EXPENSES 18 2 2 14 OFFICE SUPPLIES 368 37 37 294 POSTAGE & DELIVERY 189 19 19 151 SUPPORT OF HARPSWELL ASEAN PROGRAM 5760 5760 SUPPORT OF HARPSWELL US FELLOWS 25371 25371 TELEPHONE 44 4 4 36 TRAMUNG CHAM PROGRAMS 8100 8100 US SCHOLARSHIPS 7000 7000 CREDIT CARD PAYABLE 1158 7718 DANIEL PRITZKER 200 WOODLAND ROAD KENTFIELD CA 94904 PYRAMID PEAK FOUNDATION INTNL PL BLDG 2 6410 POPLAR AVE MEMPHIS TN 38119 COMMONWEALTH OF MA 2015 250 250 EMPLOYER FICA & MEDICARE TAXES 5801 290 290 5221 FEDERAL 2015 TAX 3480 3480 FOREIGN TAXES ON INVESTMENTS 4173 4173 SUTA 798 40 40 718