AMD RECLAMATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AMD RECLAMATION INC (EIN 35-2194111)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-18
IRS object ID: 201731999349100203
Schema version: 2016v3.1
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
Accounting Fees Schedule
Depreciation Schedule
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-18T09:25:20-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	% PHILIP 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	BRIAN OSBORN	PersonNm
Person Title	VP OF ENGINEERING	PersonTitleTxt
Phone	3045990930	PhoneNum
Signature	2017-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Staci E DeSaro Manager	PreparerPersonNm
PTIN	P01505759	PTIN
Phone	4123919710	PhoneNum
Preparation	2017-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	25013320171995000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-07-18	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	928EBA5AC6DA1CB6B64615CFBC39158D00007D6E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3EBE3166F0D0F04414412878E90B5F6C9536CE72	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,003,529	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	$0	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,252,657	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$1,252,657	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,252,657	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$1,252,657	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$255	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$255	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$255	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$34,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$34,000	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$34,000	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$175	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$175	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$175	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$58,583	InterestRevAndExpnssAmt
Interest Adj Net Incm	$58,583	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$58,583	InterestDsbrsChrtblAmt
Other Expenses Rev And Expnss	$944,938	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$944,938	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$944,938	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,037,951	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$1,037,951	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,037,951	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,037,951	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$1,037,951	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,037,951	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$214,706	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$214,706	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$112,736	CashBOYAmt
Cash EOY	$180,611	CashEOYAmt
Cash EOYFMV	$180,611	CashEOYFMVAmt
Acct Rcvbl	$678,171	AcctRcvblAmt
Acct Rcvbl BOY	$800,060	AcctRcvblBOYAmt
Acct Rcvbl EOY	$678,171	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$678,171	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$32	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$2,146	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$2,146	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$7,495,788	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,353,187	LandBldgEquipAccumDeprecAmt
Land BOY	$142,601	LandBOYAmt
Land EOY	$142,601	LandEOYAmt
Land EOYFMV	$142,601	LandEOYFMVAmt
Total Assets BOY	$1,055,429	TotalAssetsBOYAmt
Total Assets EOY	$1,003,529	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,003,529	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$135,816	AccountsPayableBOYAmt
Accounts Payable EOY	$83,916	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$2,209,759	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$1,995,053	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$2,345,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,078,969	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	-$1,290,146	UnrestrictedBOYAmt
Unrestricted EOY	-$1,075,440	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	-$1,290,146	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$1,075,440	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,055,429	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,003,529	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$1,290,146	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$214,706	ExcessRevenueOverExpensesAmt
Subtotal	-$1,075,440	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$1,075,440	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	PHILIP 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	1375 FORT MARTIN 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

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
JEFFERY L KEFFER
1375 Fort Martin Road	Maidsville	WV	26541	DIRECTOR	1.0	$0	$0	$0
BRIAN OSBORN
103 Corporate Drive Suite 102	Morgantown	WV	26501	VP OF ENGINEERING	1.0	$0	$0	$0
William Pardini III
103 Corporate Drive Suite 102	Morgantown	WV	26501	secrty/Treas resigned may 2016	1.0	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
SOMERSET TRUST CO
131 NORTH CENTER AVENUE	SOMERSET	PA	15501	BANKING SERVICES	$300,000
PENNVEST
607 SOUTH DRIVE	HARRISBURGH	PA	17120	BANKING SERVICES	$273,289
FORQUER CONTRACTING LLC
PO BOX 123	PENTRESS	WV	26544	CONTRACTING	$201,184
REGAL INDUSTRIAL CORP
98 EAST 1ST STREET	DONORA	PA	15033	CONTRACTING	$105,165
WESTPENN POWER
PO BOX 3615	AKRON	OH	43039	ELECTRIC	$94,444

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	$1,037,951	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	$251,260	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$822,918	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,074,178	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$1,995,053	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	$1,037,951	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	$1,037,951	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$1,037,951	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	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
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
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,037,951	CurrentYearAmt
Year1	$1,347,928	Year1Amt
Year2	$1,829,585	Year2Amt
Year3	$1,960,624	Year3Amt
Total	$6,176,088	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	$1,037,951	CurrentYearAmt
Year1	$1,347,928	Year1Amt
Year2	$1,829,585	Year2Amt
Year3	$1,960,624	Year3Amt
Total	$6,176,088	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$1,003,529	CurrentYearAmt
Year1	$1,055,429	Year1Amt
Year2	$1,062,950	Year2Amt
Year3	$1,636,014	Year3Amt
Total	$4,757,922	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$142,601	CurrentYearAmt
Year1	$142,601	Year1Amt
Year2	$142,601	Year2Amt
Year3	$463,444	Year3Amt
Total	$891,247	TotalAmt

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

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Current Year	$1,252,657	CurrentYearAmt
Year1	$1,625,723	Year1Amt
Year2	$2,094,314	Year2Amt
Year3	$2,238,839	Year3Amt
Total	$7,211,533	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	$1,252,657	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	$1,252,657	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,252,657	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	AMO 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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$34,000	Amt
Adjusted Net Income	$34,000	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$34,000	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt
TREATMENT FACILITY	$7,353,187	$7,352,869	10
LAND	$142,601

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$255	LegalFeesAmt
Adjusted Net Income	$255	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$255	DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

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	$1,995,053	BalanceDueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSENT ESCROW	$300,000	$300,000	$300,000
CONTRACT SERVICES	$249,684	$249,684	$249,684
SUPPLIES	$154,975	$154,975	$154,975
REPAIRS AND MAINTENANCE	$120,267	$120,267	$120,267
UTILITIES	$104,023	$104,023	$104,023
MISCELLANEOUS EXPENSE	$3,825	$3,825	$3,825
PERMITS & LICENSES	$1,986	$1,986	$1,986
ROYALTIES	$4,737	$4,737	$4,737
INSURANCE	$5,441	$5,441	$5,441

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Water Treatment Services	Desc
Revenue And Expenses Per Books	$1,252,657	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$1,252,657	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$175	Amt
Adjusted Net Income	$175	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$175	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt

AMD RECLAMATION INC: Form 990PF, tax year 2016

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 (5 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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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