2018-07-13T10:45:12-05:00 2017-12-31 KPMG LLP One Mellon Center Pittsburgh PA 15219 990PF 2017-01-01 352194111 AMD Reclamation Inc % PHILIP POMPILI AMDR 3045990930 103 Corporate Drive Suite 102 Morgantown WV 26501 BRIAN OSBORN VP OF ENGINEERING 3045990930 2018-07-13 true Brooke A Menego Manager P01392380 4123919710 2018-07-09 2017 2022-09-23 18:48:47Z X 342341 X 0 0 581869 581869 581869 0 581869 0 451 0 451 451 3900 0 3900 3900 25274 25274 25274 52536 52536 52536 856241 856241 856241 938402 0 938402 938402 0 0 938402 0 938402 938402 -356533 0 180611 197226 197226 2514 678171 2514 2514 2146 0 0 7495788 7353187 142601 142601 142601 1003529 342341 342341 83916 0 1995053 1774314 2078969 1774314 X -1075440 -1431973 -1075440 -1431973 1003529 342341 -1075440 -356533 -1431973 -1431973 0 0 0 0 0 false false false false false false false true true PA WV true true false false false true NONE PHILIP 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 JEFFERY L KEFFER 1375 Fort Martin Road Maidsville WV 26541 DIRECTOR 1.0 0 0 0 BRIAN OSBORN 966 Crafts Run Road Maidsville WV 26501 VP OF ENGINEERING 1.0 0 0 0 MARK JOENSEN 1375 Fort Martin Road Maidsville WV 26501 CFO & TREASURER 1.0 0 0 0 SOMERSET TRUST CO 131 NORTH CENTER AVENUE SOMERSET PA 15501 BANKING SERVICES 300000 FORQUER CONTRACTING LLC PO BOX 123 PENTRESS WV 26544 CONTRACTING 46375 KPMG LLP PO BOX 120522 DALLAS TX 753120522 ACCOUNTING 37900 STANDARD LABORATORIES INC 11TH AVE SUITE 100 SOUTH CHARLESTON WV 15033 LOAN SERVICES 1942 PREFERABLE PRODUCTS INC 302 STEEL HILL ROAD MOUNT MORRIS PA 15349 OP SUPPLIES SUPPLIER 1563 TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT 938402 NONE 0 243885 144855 388740 1774314 0 0 0 0 X 938402 0 0 0 0 938402 938402 0 0 2015 2014 2013 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 938402 1037951 1347928 1829585 5153866 938402 1037951 1347928 1829585 5153866 342341 1003529 1055429 1062950 3464249 142601 142601 142601 142601 570404 581869 1252657 1625723 2094314 5554563 0 0 0 NA NA X WATER TREATMENT SERVICES 581869 581869 581869 1A 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 ACCOUNTING FEES 3900 3900 3900 TREATMENT FACILITY 7353187 7352869 10 LAND 142601 LEGAL FEES 451 451 451 PA INFRASTRUCTURE INVESTMENT AUTHOR 4324645 1774314 CONSENT ESCROW 300000 300000 300000 CONTRACT SERVICES 256513 256513 256513 SUPPLIES 123142 123142 123142 REPAIRS AND MAINTENANCE 20079 20079 20079 UTILITIES 67635 67635 67635 PERMITS & LICENSES 82026 82026 82026 SURVEYING 1700 1700 1700 RECLAMATION 5500 5500 5500 FED INCOME TAX EXP/(REFUND) -2500 -2500 -2500 INSURANCE 2146 2146 2146 Water Treatment Services 581869 581869 ENGINEERING FEES 25274 25274 25274 TAXES