2021-08-25T14:22:59-05:00 2020-12-31 KPMG LLP ONE MELLON CENTER Pittsburgh PA 15219 990PF 2020-01-01 352194111 AMD RECLAMATION INC % Phil PompIli AMDR 3045990930 103 Corporate Drive Suite 102 MORGANTOWN WV 26501 ERIC CADA CFO & Treasurer 3045990930 2021-11-15 true ERIC CADA XXX-XX-XXXX Brooke A Menego Manager P01392380 4123919710 2021-05-17 2 2020 2022-09-23 18:48:47Z X 6463578 X 0 1374403 1374403 1374403 0 1374403 0 437 437 437 33417 33417 33417 675760 675760 1034271 1034271 1034271 1743885 0 1743885 1068125 0 0 1743885 0 1743885 1068125 -369482 0 0 171802 246941 246941 67588 91311 67588 67588 18979 18979 18979 14812389 8704813 6783336 6107576 6107576 22494 22494 22494 7087922 6463578 6463578 29325 14334 1314058 1074187 1343383 1088521 X 5744539 5375057 5744539 5375057 7087922 6463578 5744539 -369482 5375057 5375057 0 0 0 0 0 0 false false false false false false false true true PA WV true true false false false true NONE Phil PompIli 3045990930 966 Crafts Run Road Maidsville WV 26541 false false false false false false false false false false false false false false false false false false false false false Jeffrey L Keffer 1375 Fort Martin Road Maidsville WV 26541 Director (ended 8/31/2020) 1.0 0 0 0 Brian M Osborn 966 Crafts Run Road Maidsville WV 26541 VP of Engineering (end 12/31) 1.0 0 0 0 Eric Cada 1375 Fort Martin Road Maidsville WV 26541 CFO & Treasurer 1.0 0 0 0 Stephen Nelson 1375 Fort Martin Road Maidsville WV 26541 CEO & Director 1.0 0 0 0 SOMERSET TRUST CO 131 NORTH CENTER AVENUE SOMERSET PA 15501 ANNUAL TRUST PAYMENT 300000 WEST VIRGINIA ELECTRIC CORPORATION PO BOX 1587 FAIRMONT WV 265551587 EQUIPMENT REPAIRS 147200 YOST DRILLING PO BOX 598 313 STEELE HILL ROAD MOUNT MORRIS PA 15349 DRILLING SERVICE 138686 MEPCO LLC 966 CRAFTS RUN ROAD MAIDSVILLE WV 26541 LABOR SERVICES 119470 WESTPENN POWER PO BOX 3687 AKRON OH 443093687 ELECTRICITY 93088 TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT 1743885 NONE 0 322820 109061 431881 1088521 0 0 0 0 X 1068125 0 0 0 0 1068125 0 1068125 0 0 2018 2017 2016 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 1068125 749797 685862 938402 3442186 1068125 749797 685862 938402 3442186 6463578 7087922 341048 342341 14234889 6107576 6783336 142601 142601 13176114 1374403 8376528 911509 581869 11244309 0 0 0 NA NA X WATER TREATMENT SERVICES 1374403 1374403 1374403 IA AMD RECLAMATION INC.'S ("AMDRI") EXEMPT MISSION IS TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT. TO FURTHER ITS EXEMPT MISSION, AMDRI OWNS AND OPERATES TREATMENT FACILITIES THAT PUMP AND TREAT ACID MINE DRAINAGE FROM MINES. THE TOTAL AMOUNT REPORTED REPRESENTS INCOME FROM WATER TREATMENT SERVICES PROVIDED BY AMDRI IN FURTHERANCE OF ITS EXEMPT MISSION. false false false false false false false false false false LAND 2004-06-01 142601 L BUILDINGS 2019-01-01 86134 9312 SL 9 9312 9312 TREATMENT FACILITY 2004-06-01 7353187 7353187 SL 10 EQUIPMENT CLASS 1 2019-01-01 106 106 SL EQUIPMENT CLASS 2 2019-01-01 50361 15496 SL 3 15496 15496 EQUIPMENT CLASS 3 2019-01-01 15750 3000 SL 5 3000 3000 EQUIPMENT CLASS 4 2019-01-01 5123077 553846 SL 9 553846 553846 EQUIPMENT CLASS 5 2019-01-01 13243 868 SL 15 868 868 EQUIPMENT CLASS 6 2019-01-01 87762 4130 SL 21 4130 4130 LAND IMPROVEMENTS 2019-01-01 1893547 89108 SL 21 89108 89108 LAND 2019-01-01 46620 L LAND 142601 142601 BUILDINGS 86134 18624 67510 TREATMENT FACILITY 7353187 7353187 EQUIPMENT CLASS 1 106 106 EQUIPMENT CLASS 2 50361 30992 19369 EQUIPMENT CLASS 3 15750 6000 9750 EQUIPMENT CLASS 4 5123077 1107692 4015385 EQUIPMENT CLASS 5 13243 1736 11507 EQUIPMENT CLASS 6 87762 8260 79502 LAND IMPROVEMENTS 1893547 178216 1715331 LAND 46620 46620 1074187 PA INFRASTRUCTURE INVESTMENT AUTHOR 4324645 1074187 DEPOSITS 22494 22494 PLANNED EXPENSE PROJECTS 372706 372706 372706 CONSENT ESCROW 300000 300000 300000 UTILITIES 192036 192036 192036 CONTRACT SERVICES 113819 113819 113819 SUPPLIES 6248 6248 6248 REPAIRS AND MAINTENANCE 651 651 651 INSURANCE 45550 45550 45550 CONTRACT LABOR 2406 2406 2406 FUEL 855 855 855 Water Treatment Services 1374403 1374403 OTHER PROFESSIONAL FEES 437 437 437 TAXES