2024-08-28T16:26:47-05:00 2023-12-31 KPMG LLP BNY Mellon Center Pittsburgh PA 15219 990PF 2023-01-01 352194111 AMD RECLAMATION INC % WESLEY EDWARDS AMDR 3045990930 103 Corporate Drive Suite 102 Morgantown WV 26501 Michael Mooney CFO 3045990930 2024-06-30 true true Jennifer Henschel P01858897 4123919710 2024-06-30 2023 2024-08-08 14:25:15Z X 27339 X 0 -4269573 1405964 1405964 -2863609 0 1405964 0 33000 0 33000 33000 516 516 516 11108 11108 11108 498104 498104 996903 996903 996903 1539631 0 1539631 1041527 0 0 1539631 0 1539631 1041527 -4403240 0 164884 27339 27339 0 78900 0 0 0 0 0 0 0 4767677 0 0 22494 0 0 5033955 27339 27339 53339 24000 574037 0 627376 24000 X 4406579 3339 4406579 3339 5033955 27339 4406579 -4403240 3339 3339 0 0 0 0 0 0 false false false false false false true true true PA WV true true false false false true NONE WESLEY EDWARDS 3045990930 1375 Fort Martin 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 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 GRAYMONT (PA) INC PO BOX 200700 PITTSBURGH PA 152510070 LIME (TREAT WATER) 426890 WEST PENN POWER PO BOX 3687 AKRON OH 443093687 ELECTRICITY 284370 MEPCO LLC 966 CRAFTS RUN ROAD MAIDSVILLE WA 26541 LABOR SERVICES 163750 MATRIX TOLL MANUFACTURING 8501 GEORGETOWN RD ROANOKE WV 26447 FREIGHT CARRIER 60886 KPMG LLP DEPT 052 DALLAS TX 753120522 PROFESSIONAL SERV 33000 TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT 1539631 NONE 0 107842 0 107842 24000 83842 1258 82584 4129 X 1041527 0 0 0 0 1041527 0 0 2021 2020 2019 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 1041527 1529091 1240595 1068125 4879338 1041527 1529091 1240595 1068125 4879338 27339 5033954 5761581 6463578 17286452 0 4767677 5431816 6107576 16307069 -2863609 1698509 1442597 1374403 1651900 0 0 0 NA NA X WATER TREATMENT SERVICES 1405964 18 -4269573 -4269573 1405964 -2863609 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 ACCOUNTING 33000 33000 33000 LAND 2004-06-01 142601 L BUILDINGS 2019-01-01 86134 37248 SL 9 6984 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 50361 SL 3 EQUIPMENT CLASS 3 2019-01-01 15750 12000 SL 5 2250 EQUIPMENT CLASS 4 2019-01-01 5123077 2215384 SL 9 415385 EQUIPMENT CLASS 5 2019-01-01 13243 3472 SL 15 651 EQUIPMENT CLASS 6 2019-01-01 87762 16520 SL 21 3098 LAND IMPROVEMENTS 2019-01-01 1893547 356432 SL 21 69737 LAND 2019-01-01 46620 L LAND BUILDINGS TREATMENT FACILITY EQUIPMENT CLASS 1 EQUIPMENT CLASS 2 EQUIPMENT CLASS 3 EQUIPMENT CLASS 4 EQUIPMENT CLASS 5 EQUIPMENT CLASS 6 LAND IMPROVEMENTS LAND 0 PA INFRASTRUCTURE INVESTMENT AUTHOR 4324645 0 DEPOSITS 22494 0 UTILITIES 288417 288417 288417 CONTRACT SERVICES 194166 194166 194166 SUPPLIES 464086 464086 464086 REPAIRS AND MAINTENANCE 43656 43656 43656 TAXES 4671 4671 4671 MISCELLANEOUS EXPENSES 35 35 35 FUEL 1872 1872 1872 WATER TREATMENT SERVICES 1405964 1405964 OTHER PROFESSIONAL FEES 516 516 516 TAXES