AMD RECLAMATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMD RECLAMATION INC (EIN 35-2194111)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-09
IRS object ID: 202041919349100424
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Depreciation Schedule
Land Etc Schedule2
Mortgages And Notes Payable Sch
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-09T11:19:50-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MELLON CENTER	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352194111	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMD RECLAMATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PHILLIP POMPILI	InCareOfNm
Business Name Control	AMDR	BusinessNameControlTxt
Phone	3045990930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103 Corporate Drive Suite 102	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC CADA	PersonNm
Person Title	CFO & Treasurer	PersonTitleTxt
Phone	3045990930	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brooke A Menego Manager	PreparerPersonNm
PTIN	P01392380	PTIN
Phone	4123919710	PhoneNum
Preparation	2020-06-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.206.0.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	25013320201915000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8A5C46716958F9D331A6DE825B8C303369DA92FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DCB11F11A70948B4BC98F0CEE6EA1A4076F59685	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-02-16 14:24:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$7,087,922	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$7,316,600	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,059,928	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$1,059,928	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$8,376,528	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$1,059,928	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$921	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$921	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$921	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$39,973	InterestRevAndExpnssAmt
Interest Adj Net Incm	$39,973	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$39,973	InterestDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$675,866	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$675,866	DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss	$708,903	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$708,903	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$708,903	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,425,663	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$1,425,663	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$749,797	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,425,663	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$1,425,663	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$749,797	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,950,865	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$198,447	CashBOYAmt
Cash EOY	$171,802	CashEOYAmt
Cash EOYFMV	$171,802	CashEOYFMVAmt
Acct Rcvbl	$91,311	AcctRcvblAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$91,311	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$91,311	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$0	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$18,979	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$18,979	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$14,812,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,029,053	LandBldgEquipAccumDeprecAmt
Land BOY	$142,601	LandBOYAmt
Land EOY	$6,783,336	LandEOYAmt
Land EOYFMV	$6,783,336	LandEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$22,494	OtherAssetsEOYAmt
Other Assets EOYFMV	$22,494	OtherAssetsEOYFMVAmt
Total Assets BOY	$341,048	TotalAssetsBOYAmt
Total Assets EOY	$7,087,922	TotalAssetsEOYAmt
Total Assets EOYFMV	$7,087,922	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$0	AccountsPayableBOYAmt
Accounts Payable EOY	$29,325	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$1,547,374	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$1,314,058	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$1,547,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,343,383	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	-$1,206,326	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$5,744,539	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	-$1,206,326	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,744,539	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$341,048	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,087,922	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$1,206,326	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,950,865	ExcessRevenueOverExpensesAmt
Subtotal	$5,744,539	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,744,539	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail
Qlfy Und Sect4940e Reduced Tax		QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	NONE	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIP POMPILI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3045990930	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	966 Crafts Run Road	AddressLine1Txt
City	Maidsville	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26541	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Jeffrey L Keffer
1375 Fort Martin Road	Maidsville	WV	26541	Director	1.0	$0	$0	$0
Brian M Osborn
966 Crafts Run Road	Maidsville	WV	26501	VP of Engineering	1.0	$0	$0	$0
Eric Cada
1375 Fort Martin Road	Maidsville	WV	26501	CFO & Treasurer	1.0	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
SOMERSET TRUST CO
131 NORTH CENTER AVENUE	SOMERSET	PA	15501	ANNUAL TRUST PAYMENT	$300,000
WESTPENN POWER
PO BOX 3687	AKRON	OH	443093687	ELECTRICITY	$120,627
MEPCO LLC
966 CRAFTS RUN ROAD	MAIDSVILLE	WV	26541	LABOR-MISC. SUPPLIES	$96,321

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT	Description1Txt
Expenses1	$1,425,663	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$244,690	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$132,784	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$377,474	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$1,343,383	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$749,797	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$749,797	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$749,797	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2017	PriorYear1Yr
Prior Year2	2016	PriorYear2Yr
Prior Year3	2015	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Applied To Year1	$0	AppliedToYear1Amt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$749,797	CurrentYearAmt
Year1	$685,862	Year1Amt
Year2	$938,402	Year2Amt
Year3	$1,037,951	Year3Amt
Total	$3,412,012	TotalAmt

Field	Value	IRS element (for citing)
Qualifying Distri Not Used Drt		QualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$749,797	CurrentYearAmt
Year1	$685,862	Year1Amt
Year2	$938,402	Year2Amt
Year3	$1,037,951	Year3Amt
Total	$3,412,012	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$7,087,922	CurrentYearAmt
Year1	$341,048	Year1Amt
Year2	$342,341	Year2Amt
Year3	$1,003,529	Year3Amt
Total	$8,774,840	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$6,783,336	CurrentYearAmt
Year1	$142,601	Year1Amt
Year2	$142,601	Year2Amt
Year3	$142,601	Year3Amt
Total	$7,211,139	TotalAmt

Field	Value	IRS element (for citing)
Two Thirds Minimum Invst Ret		TwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Current Year	$8,376,528	CurrentYearAmt
Year1	$911,509	Year1Amt
Year2	$581,869	Year2Amt
Year3	$1,252,657	Year3Amt
Total	$11,122,563	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NA	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	WATER TREATMENT SERVICES	Desc
Related Or Exempt Function Incm	$8,376,528	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$8,376,528	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$8,376,528	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	IA	LineNumberTxt
Relationship Statement	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.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MEPCO LLC	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	966 CRAFTS RUN ROAD	AddressLine1Txt
City	MAIDSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26541	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$7,316,600	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	Steel Shaft	NoncashPropertyDesc
Fair Market Value	$7,316,600	FairMarketValueAmt
Received	2019-01-01	ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (11 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
LAND	2019-01-01	$46,620	L
LAND	2004-06-01	$142,601	L
TREATMENT FACILITY	2004-06-01	$7,353,187	SL	$7,353,187	10
LAND IMPROVEMENTS	2019-01-01	$1,893,547	SL		21	$89,108	$89,108
BUILDINGS	2019-01-01	$86,134	SL		9	$9,312	$9,312
EQUIPMENT CLASS 1	2019-01-01	$106	SL			$106
EQUIPMENT CLASS 2	2019-01-01	$50,361	SL		3	$15,496
EQUIPMENT CLASS 3	2019-01-01	$15,750	SL		5	$3,000
EQUIPMENT CLASS 4	2019-01-01	$5,123,077	SL		9	$553,846
EQUIPMENT CLASS 5	2019-01-01	$13,243	SL		15	$868
EQUIPMENT CLASS 6	2019-01-01	$87,762	SL		21	$4,130

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (11 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Book ValueBookValueAmt	Accumulated DepreciationAccumulatedDepreciationAmt
LAND	$46,620	$46,620
LAND	$142,601	$142,601
TREATMENT FACILITY	$7,353,187		$7,353,187
LAND IMPROVEMENTS	$1,893,547	$1,804,439	$89,108
BUILDINGS	$86,134	$76,822	$9,312
EQUIPMENT CLASS 1	$106		$106
EQUIPMENT CLASS 2	$50,361	$34,865	$15,496
EQUIPMENT CLASS 3	$15,750	$12,750	$3,000
EQUIPMENT CLASS 4	$5,123,077	$4,569,231	$553,846
EQUIPMENT CLASS 5	$13,243	$12,375	$868
EQUIPMENT CLASS 6	$87,762	$83,632	$4,130

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Mortgage	$1,314,058	MortgageAmt

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Field	Value	IRS element (for citing)
Person	PA INFRASTRUCTURE INVESTMENT AUTHOR	PersonNm

Field	Value	IRS element (for citing)
Loan Original	$4,324,645	LoanOriginalAmt
Balance Due	$1,314,058	BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$22,494	EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSENT ESCROW	$300,000	$300,000	$300,000
CONTRACT SERVICES	$136,722	$136,722	$136,722
SUPPLIES	$32,018	$32,018	$32,018
REPAIRS AND MAINTENANCE	$52,755	$52,755	$52,755
UTILITIES	$149,351	$149,351	$149,351
PERMITS & LICENSES	$2,904	$2,904	$2,904
MISCELLANEOUS EXPENSES	$8,582	$8,582	$8,582
INSURANCE	$26,571	$26,571	$26,571

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Water Treatment Services	Desc
Revenue And Expenses Per Books	$1,059,928	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$1,059,928	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES	$422	$422	$422
ENVIROMENTAL FEES	$499	$499	$499

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt

AMD RECLAMATION INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Total Assets TotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Total Support TotalSupportGrp

Public Support Type PublicSupportType

Largest Support From EO LargestSupportFromEOGrp

Gross Investment Income GrossInvestmentIncomeGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (11 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (11 entries)

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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