2017-03-09T08:13:34-08:00 2015-12-31 BRAVERMAN CPA PC 520 Eighth Avenue Suite 2001 NEW YORK NY 10018 990PF 2015-01-01 043474498 THE HARPSWELL FOUNDATION HARP 9172731793 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN Trustee 2017-03-09 true SHELLY GOCH CPA P00449021 2129890009 2015 2021-01-29 14:40:06Z X X 4858131 X 560348 13 13 13 74695 74695 74695 126089 8173991 126089 761145 200797 74708 59583 2979 2979 53625 2500 250 2250 3322 333 332 2657 10723 1524 536 8663 18012 9006 9006 22634 2263 2263 18108 89 9 9 71 228147 4308 593 223246 345010 20422 15968 308620 6000 6000 351010 20422 15968 314620 410135 180375 58740 44501 92095 92095 3506212 4213862 4213862 669700 117527 568250 552173 552174 4118963 4858130 4858131 1158 1158 X 4118963 4856972 4118963 4856972 4118963 4858130 4118963 410135 327874 4856972 4856972 RBC CAPITAL MARKETS LLC S/T XX1540 P 2015-07-01 2015-11-30 5321468 5295495 25973 25973 RBC CAPITAL MARKETS LLC L/T XX1540 P 2013-10-24 2015-03-04 1108324 932781 175543 175543 RBC CAPITAL MARKETS LLC S/T XX1554 P 2014-11-10 2015-03-04 70979 70532 447 447 RBC CAPITAL MARKETS LLC L/T XX1554 P 2013-11-10 2015-03-04 19260 16758 2502 2502 RBC CAPITAL MARKETS LLC S/T 7686 P 2015-07-02 2015-07-14 58071 56716 1355 1355 RBC CAPITAL MARKETS LLC S/T xx1277 P 2014-10-27 2015-01-25 1 1 JANNEY MONTGOMERY SCOTT LLC S/T xx6955 P 2015-03-12 2015-10-14 320865 327387 -6522 -6522 JANNEY MONTGOMERY SCOTT LLC L/T xx0118 P 2014-10-23 2015-12-22 6035 5923 112 112 JANNEY MONTGOMERY SCOTT LLC S/T xx6443 P 2015-07-02 2015-11-13 1236038 1329672 -93634 -93634 JANNEY MONTGOMERY SCOTT LLC S/T xx0118 P 2015-06-25 2015-12-22 12275 12637 -362 -362 Capital Gain Dividends 20675 126089 -72743 false 253968 3834605 0.06623 278964 3541904 0.07876 225883 2815675 0.08022 245438 2479532 0.09899 199031 2558883 0.07778 0.401981 0.080396 3886559 312464 1804 314268 314620 X 1804 1804 1804 3480 X 41 1635 1635 false false false false false false false false true true MA true true false 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 20.00 59583 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. 167828 PROVIDING US EDUCATIONAL FELLOWSHIPS TO CAMBODIAN WOMEN. 29732 SUPPORT OF SCHOLARSHIPS AND OTHER PROGRAMS IN TRAMUNG CHRUM. 17965 DONATIONS TO CAMBODIAN CAUSES FURTHERING THE HARPSWELL FOUNDATION'S MISSION. 1000 3860037 85708 0 3945745 0 3945745 59186 3886559 194328 X 314620 314620 1804 312816 2010-09-15 X 58740 185652 128174 94008 466574 49929 157804 108948 79907 396588 314620 11000 278964 225883 830467 314620 11000 278964 225883 830467 129552 127820 118063 93856 469291 X GUILD OF BOSTON ARTISTS 162 NEWBURY STREET BOSTON MA 02116 POF SUPPORT OF BOSTON ARTISTS 5000 GENDER DEVELOPMENT CAMBODIA 89 ST 288 OLYMPIC CHAMCAR MORN PHNOM PENH CB NC ADVANCES & SUPPORTS GENDER EQUALITY. 1000 6000 14 13 14 74695 18 126089 200797 200797 false false false false false false false false false false X X 1 COMMUNITY FOUNDATION GREATR MEMPHIS 1900 UNION AVENUE MEMPHIS TN 38104 25000 X 2 CLAIRE BAXTER 155 HOLLY CT ATHENS GA 30606 10000 X 3 THE BOSTON FOUNDATION 75 ARLINGTON STREET 10TH FL BOSTON MA 02116 7000 X 4 CAMBODIA BEVERAGE COMPANY 33 SOTHEAROS KHAN DAUN PHNOM PENH CB B.P 522 10000 X 5 COMMUNITY FOUNDATION OF MEMPHIS 1900 UNION AVE MEMPHIS TN 38104 25000 X 6 MICAH GREENSTEIN 6821 EASTRIDGE COVE MEMPHIS TN 38120 5000 X 7 HYDE FAMILY FOUNDATION 17 WEST PONTOTOC AVE STE 200 MEMPHIS TN 38103 25000 X 8 JAY PRITZKER FOUNDATION 3555 TIMMONS LN STE 800 HOUSTON TX 77027 300000 X 9 DAVID LIGHTMAN 29 MEADOWS RUN DR WINFIELD PA 17889 10000 X 10 JOHN LIGHTMAN 1209 FALL SPRINGS COLLIERVILLE TN 38017 6000 X 11 MICHAEL LIGHTMAN 11685 MONTEREY ROAD EADS TN 38028 33367 X 12 MALCO CHARITY TRUST PO BOX 171809 MEMPHIS TN 38187 11000 X 13 STEPHEN PORGES 524 S HIGHLAND AVENUE BLOOMINGTON IN 47401 6000 X 14 RENAISSANCE FOUNDATION PO BOX 80516 PORTLAND OR 97280 5000 X 15 DAVID ROE 1061 WAKER AVE OAKLAND CA 94610 5000 X 16 DICK ROSENTHAL 8 MELVILLE LANE CINCINATTI OH 45208 10000 X 17 JORDAN SACHS 15 ENCANTO AVENUE SAN FRANCISCO CA 94115 5000 X 18 JONATHON SAUNDERS 151 TREMONT ST 20P BOSTON MA 02111 10000 X ACCOUNTING 3195 320 319 2556 QUICKBOOKS 127 13 13 101 DORMITORY STREET 508 2006-09-26 113000 24023 SL 0.0256 2897 DORMITORY ON STREET 13 2009-06-30 288752 41037 SL 0.0256 7404 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 8427 SL 0.0256 846 DESK LAMPS (48) 2009-06-30 1440 1343 200DB 0.0893 97 REFRIGERATOR 2009-06-30 255 239 200DB 0.0893 16 2 BLACK & WHITE PRINTERS 2011-06-01 560 336 SL 0.2000 112 REFRIGERATOR 2011-06-01 325 195 SL 0.2000 65 DESKTOP COMPUTER 2011-06-01 800 480 SL 0.2000 160 LAPTOP COMPUTER 2011-06-01 750 450 SL 0.2000 150 OPTIPLEX 790 COMPUTERS 2012-06-01 1200 600 SL 0.2000 240 DELL LCD MONITOR 2012-06-01 100 50 SL 0.2000 20 HP LASER PRINTER 2012-06-01 265 133 SL 0.2000 53 WIRELESS MICROPHONE 2012-06-01 180 90 SL 0.2000 36 VIDEO CAMERA 2012-06-01 250 125 SL 0.2000 50 DELL OPTIPLEX COMPUTRS BT 2013-06-01 1100 330 SL 0.2000 220 NEW LCD TV FOR TT DORM 2013-06-01 550 165 SL 0.2000 110 2 SAMSUNG FRIDGE FOR BT 2013-06-01 1000 300 SL 0.2000 200 2 SAMSUNG FRIDGE FOR TT 2013-06-01 1248 375 SL 0.2000 250 IPAD FOR TT DORM 2013-06-01 868 261 SL 0.2000 174 SONY LCD PROJECTOR FOR TT 2013-06-01 580 174 SL 0.2000 116 DELL OPTIPLEX 7010 FOR BT 2013-06-01 555 167 SL 0.2000 111 SONY TELEVISION FOR BT 2013-06-01 540 162 SL 0.2000 108 AC FOR BT 2013-06-01 400 120 SL 0.2000 80 BATTERY BACKUP SYSTEM 2014-06-30 12800 1280 SL 0.2000 2560 TELEVISION FOR BT DORM 2014-06-30 520 52 SL 0.2000 104 MICROPHONES IN TT DORM 2015-06-01 438 200DB 0.2000 88 WIRE FENCE IN BT DORM 2015-06-01 195 200DB 0.1429 28 WINDOW BARS IN TT DORM 2015-06-01 564 200DB 0.1429 81 BUNK BEDS (24) 2009-06-30 4080 3807 200DB 0.0893 273 DESKS & CHAIRS (48) 2009-06-30 5520 5150 200DB 0.0893 370 WARDROBES (24) 2009-06-30 6720 6271 200DB 0.0893 449 COUCHES (3) 2009-06-30 1800 1679 200DB 0.0893 121 PODIUM 2009-06-30 250 234 200DB 0.0893 16 CEILING FANS 2014-06-30 210 15 SL 0.1429 30 TOILETS 2014-06-30 486 35 SL 0.1429 69 BOOKSHELVES 2014-06-30 333 24 SL 0.1429 48 2 SOFAS IN TT DORM 2015-06-01 580 200DB 0.1429 83 BOOKSHELF IN TT DORM 2015-06-01 158 200DB 0.1429 23 DELL 3100 COMPUTER 2010-06-30 800 720 SL 0.1000 80 A/C UNITS (1) 2010-06-30 740 666 SL 0.1000 74 1554 RBC Lightman Family 1540 RBC End Income RBC Operation Merrill Lynch 2324 (Janney 0118) 33418 33418 Janney 6955 3134669 3134669 Janney 6443 1045775 1045775 Furniture and Fixtures 20137 18697 1440 1440 Machinery and Equipment 29023 14196 14827 14827 Buildings 434752 84634 350118 350119 Land 185788 185788 185788 LEGAL FEES 2500 0 250 2250 BANK CHARGES 1041 104 104 833 CAMBODIAN DORMITORIES 167828 167828 CONSULTANTS 5000 5000 INSURANCE 858 86 86 686 INTERNET EXPENSES 972 97 97 778 INVESTMENT EXPENSES 3764 3764 MEETINGS 2919 2919 OFFICE EXPENSES 1635 164 163 1308 OFFICE SUPPLIES 618 62 62 494 POSTAGE & DELIVERY 216 22 22 172 SPECIAL EVENTS & FUNDRAISING 514 51 463 SUPPORT OF HARPSWELL US FELLOWS 19332 19332 TELEPHONE 85 9 8 68 TRAMUNG CHAM PROGRAMS 17965 17965 US SCHOLARSHIPS 5400 5400 EXEMPT INTEREST DIVIDENDS 2608 CREDIT CARD PAYABLE 1158 COMMONWEALTH OF MA 35 35 COMMONWEALTH OF MA 2014 250 250 EMPLOYER FICA & MEDICARE TAXES 4558 228 228 4102 FEDERAL 2014 TAX 4137 4137 FOREIGN TAXES ON INVESTMENTS 1273 1273 FUTA 42 2 2 38 SUTA 428 21 21 386