BETA

AMD RECLAMATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMD RECLAMATION INC (EIN 35-2194111)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349101470
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T11:07:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1811 Main StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352194111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMD Reclamation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WILLIAM PARDINIInCareOfNm
Business Name ControlAMDRBusinessNameControlTxt
Phone3042964501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 Dents Run RoadAddressLine1Txt
CityMorgantownCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam PardiniPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personkathryn mcmurrayPreparerPersonNm
PTINP00636007PTIN
Phone7133192000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,062,950FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$2,094,314OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,094,314OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,094,314TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,094,314TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$61,826LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$61,826LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$61,826LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$66,463AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$66,463AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$66,463AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$13,613OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$13,613OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$13,613OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$70,155InterestRevAndExpnssAmt
Interest Adj Net Incm$70,155InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$70,155InterestDsbrsChrtblAmt
Taxes Rev And Expnss$4,328TaxesRevAndExpnssAmt
Taxes Adj Net Incm$4,328TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$4,328TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$320,844DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$320,844DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$1,613,200OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,613,200OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,613,200OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,150,429TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,150,429TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,829,585TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,150,429TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,150,429TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,829,585TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$56,115ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$646,413CashBOYAmt
Cash EOY$561,277CashEOYAmt
Cash EOYFMV$561,277CashEOYFMVAmt
Acct Rcvbl$306,657AcctRcvblAmt
Acct Rcvbl BOY$505,345AcctRcvblBOYAmt
Acct Rcvbl EOY$306,657AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$306,657AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$20,812PrepaidExpensesBOYAmt
Prepaid Expenses EOY$52,415PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$52,415PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,495,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,353,187LandBldgEquipAccumDeprecAmt
Land BOY$463,444LandBOYAmt
Land EOY$142,601LandEOYAmt
Land EOYFMV$142,601LandEOYFMVAmt
Total Assets BOY$1,636,014TotalAssetsBOYAmt
Total Assets EOY$1,062,950TotalAssetsEOYAmt
Total Assets EOYFMV$1,062,950TotalAssetsEOYFMVAmt
Accounts Payable BOY$266,111AccountsPayableBOYAmt
Accounts Payable EOY$212,293AccountsPayableEOYAmt
Deferred Revenue BOY$260,000DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Mortgages And Notes Payable BOY$2,621,729MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$2,418,598MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$3,147,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,630,891TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$1,511,826UnrestrictedBOYAmt
Unrestricted EOY-$1,567,941UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$1,511,826TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$1,567,941TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,636,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,062,950TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$1,511,826TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$56,115ExcessRevenueOverExpensesAmt
Subtotal-$1,567,941SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$1,567,941TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Qualifying Distributions$1,683,355QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM PARDINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042964501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1308 DENTS RUN ROADAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFERY L KEFFER
308 Dents Run RoadMorgantownWV26501DIRECTOR4.0$0$0$0
CHARLIE HUGEUNARD
308 Dents Run RoadMorgantownWV26501DIRECTOR resigned APRIL 20144.0$0$0$0
BRIAN OSBORNE
308 Dents Run RoadMorgantownWV26501VP ENGINEERING BEGIN APR 20134.0$0$0$0
William Pardini III
308 Dents Run RoadMorgantownWV26501Secretary/Treasr.4.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MERIT CONTRACTING INC
1428 DELBERTS DRIVEMONONGAHELAPA15063CONTRACT LABOR$288,391
FORQUER CONTRACTING LLC
PO BOX 123PENTRESSWV26544CONTRACT LABOR$199,827
REI CONSULTANTS INC
PO BOX 286BEAVERWV25813LAB SERVICES$76,123
BABST CALLAND CLEMENTS & ZOMNIR
TWO GATEWAY CENTERPITTSBURGHPA15222LEGAL/PERMITTING SVS$62,222
ZINKAN ENTERPRISES INC
1919 CASE PARKWAY NORTHTWINSBURGOH44087ENGINEERING$59,856

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENTDescription1Txt
Expenses1$1,613,200Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$677,011AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$501,673FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,178,684TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$2,418,598AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,829,585ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,829,585QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,829,585AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$0QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

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

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,829,585CurrentYearAmt
Year1$1,960,624Year1Amt
Year2$1,970,356Year2Amt
Year3$2,707,926Year3Amt
Total$8,468,491TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,829,585CurrentYearAmt
Year1$1,960,624Year1Amt
Year2$1,970,356Year2Amt
Year3$2,707,926Year3Amt
Total$8,468,491TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,062,950CurrentYearAmt
Year1$1,636,014Year1Amt
Year2$2,195,881Year2Amt
Year3$2,620,752Year3Amt
Total$7,515,597TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$142,601CurrentYearAmt
Year1$463,444Year1Amt
Year2$1,198,763Year2Amt
Year3$1,934,082Year3Amt
Total$3,738,890TotalAmt
FieldValueIRS element (for citing)
Two Thirds Minimum Invst RetTwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$2,094,314CurrentYearAmt
Year1$2,238,839Year1Amt
Year2$2,386,577Year2Amt
Year3$3,044,384Year3Amt
Total$9,764,114TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescWATER TREATMENT SERVICESDesc
Related Or Exempt Function Incm$2,094,314RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,094,314RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,094,314TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementAMO 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

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$66,463Amt
Adjusted Net Income$66,463AdjustedNetIncomeAmt
Disbursements Charitable Prps$66,463DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
TREATMENT FACILITY$7,353,187$7,032,02510$320,844
LAND$142,601

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$61,826LegalFeesAmt
Adjusted Net Income$61,826AdjustedNetIncomeAmt
Disbursements Charitable Prps$61,826DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOPERATING COSTSDesc
Revenue And Expenses Per Books$1,613,200RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,613,200AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,613,200DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescWater Treatment ServicesDesc
Revenue And Expenses Per Books$2,094,314RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,094,314AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$13,613Amt
Adjusted Net Income$13,613AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,613DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$4,328Amt
Adjusted Net Income$4,328AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,328DisbursementsCharitablePrpsAmt

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