2026-07-13T12:59:41-04:00 2025-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2025-01-01 231429857 EMAUS ORPHAN HOUSE EMAU 7173881880 PO BOX 190 MIDDLETOWN PA 170570190 JOHN S DAVIDSON PRINCIPAL 7175798736 2026-07-13 true MATTHEW A WITMER CPA P01282790 7176973888 2026-07-13 2025 2025-03-06 01:10:19Z GEORGE FREY TRUST JOHN S DAVIDSON PO BOX 190 MIDDLETOWN PA 17057 926296 false X X PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. 4 0 1 0 0 90564 86704 171958 189103 0 262522 275807 15000 34500 0 18295 19843 0 0 130335 147147 163630 201490 98892 74317 2881601 2955918 0 2881601 2955918 PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. false false 130737 34500 86704 PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. 130737 true false false false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 1 true false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false X JOHN S DAVIDSON 7173881880 PO BOX 190 MIDDLETOWN PA 17057 DENNIS STOVER PRESIDENT 5.00 X X 1900 0 0 WILLIAM R KLEINFELTER SECRETARY 5.00 X X 1400 0 0 JOHN S DAVIDSON PRINCIPAL 10.00 X X 0 0 0 LARRY ETTER TRUSTEE 5.00 X 1400 0 0 RAY THOMPSON TRUSTEE 5.00 X 1400 0 0 6100 false false false X TRUST-OWNED LEASES 531190 75207 75207 TRUST-OWNED LAND SALE PROCEED 531110 11497 11497 86704 100275 100275 739317 650489 88828 88828 88828 275807 175532 100275 34500 34500 6100 6100 12600 12600 1143 1143 1722 1722 21582 21582 15300 15300 6581 6581 42006 41668 338 26586 21837 4749 638 638 CLEANING/MAINTENANCE 32732 32732 201490 130737 70753 0 112618 154922 939996 464896 480328 475100 2288655 2325896 2881601 2955918 0 0 X 274854 275432 2606747 2680486 2881601 2955918 2881601 2955918 74317 X false true X true false X 627720 94959 72088 90564 86704 972035 627720 94959 72088 90564 86704 972035 972035 98846 57840 67915 106011 100275 430887 98846 57840 67915 106011 100275 430887 726566 152799 140003 196575 186979 1402922 0.69290 0.71080 0.31000 0.29000 X 2288655 11497 25744 2325896 2224922 13917 49816 2288655 2171309 103605 49992 2224922 2171912 27026 -725 26904 2171309 1686185 562149 -17327 59095 2171912 0.11510 0.88490 false false 76132 76132 863864 464896 398968 475100 X 254225 254225 21582 21582 275807 179908 179908 21582 21582 201490 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. false MIDDLETOWN AREA SCHOOL DISTRICT 55 WEST WATER STREET MIDDLETOWN PA 17057 236004272 10000 YOUTH OF MIDDLETOWN MIDDLETOWN INTERFAITH FOOD PANTRY 201 WYOMING STREET MIDDLETOWN PA 17057 251311665 12600 YOUTH OF MIDDLETOWN FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FULL BOARD BEFORE IT IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITEN REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED. FORM 990, PART VIII LINE 2B PROGRAM SERVICE REVENUE: SALE OF TRUST OWNED LAND THAT IS CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS. LINE 7D NET GAIN OR (LOSS): SALES OF INVESTMENTS IN MARKETABLE SECURITIES THAT ARE CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS.