ARLP - Alliance Resource Partners LP
08/07/2024 | Press release | Distributed by Public on 08/07/2024 14:25
Specialized Disclosure Report - Form SD
PAYMENTS BY SEGMENT
|
SEGMENT |
PROJECT / SUBNATIONAL POLITICAL JURISDICTION |
RESOURCE / METHOD OF EXTRACTION |
GOVERNMENTAL RECIPIENT / COUNTRY |
PAYMENT TYPE |
PAYMENT AMOUNT |
FISCAL YEAR |
||
|
Illinois |
Coal / Underground |
Federal government / United States |
Federal black lung excise taxes |
$ |
5,130,666 |
2023 |
||
|
Indiana |
Coal / Underground |
Federal government / United States |
Federal black lung excise taxes |
$ |
4,780,708 |
2023 |
||
|
Kentucky |
Coal / Underground |
Federal government / United States |
Federal black lung excise taxes |
$ |
16,906,104 |
2023 |
||
|
Illinois Basin federal black lung excise taxes subtotal: |
$ |
26,817,478 |
2023 |
|||||
|
Illinois |
Coal / Underground |
Federal government / United States |
Federal reclamation fees |
$ |
434,742 |
2023 |
||
|
Indiana |
Coal / Underground |
Federal government / United States |
Federal reclamation fees |
$ |
488,831 |
2023 |
||
|
Illinois Basin Coal Operations |
Kentucky |
Coal / Underground |
Federal government / United States |
Federal reclamation fees |
$ |
1,319,196 |
2023 |
|
|
Illinois Basin federal reclamation fees subtotal: |
$ |
2,242,769 |
2023 |
|||||
|
Indiana |
Coal / Underground |
Federal government / United States |
Black lung benefits |
$ |
1,293 |
2023 |
||
|
Kentucky |
Coal / Underground |
Federal government / United States |
Black lung benefits |
$ |
118,778 |
2023 |
||
|
Illinois Basin black lung benefits: |
$ |
120,071 |
2023 |
|||||
|
Indiana |
Coal / Underground |
Federal government / United States |
Permitting fees |
$ |
12,388 |
2023 |
||
|
Illinois Basin permitting fees: |
$ |
12,388 |
2023 |
|||||
|
Total Illinois Basin payments to United States federal government: |
$ |
29,192,706 |
2023 |
1
|
SEGMENT |
PROJECT / SUBNATIONAL POLITICAL JURISDICTION |
RESOURCE / METHOD OF EXTRACTION |
GOVERNMENTAL RECIPIENT / COUNTRY |
PAYMENT TYPE |
PAYMENT AMOUNT |
FISCAL YEAR |
||
|
Kentucky |
Coal / Underground |
Federal government / United States |
Federal black lung excise taxes |
$ |
662,768 |
2023 |
||
|
West Virginia |
Coal / Underground |
Federal government / United States |
Federal black lung excise taxes |
$ |
10,264,403 |
2023 |
||
|
Appalachia federal black lung excise taxes subtotal: |
$ |
10,927,171 |
2023 |
|||||
|
Kentucky |
Coal / Underground |
Federal government / United States |
Federal reclamation fees |
$ |
123,368 |
2023 |
||
|
Appalachia Coal |
West Virginia |
Coal / Underground |
Federal government / United States |
Federal reclamation fees |
$ |
833,055 |
2023 |
|
|
Operations |
Appalachia federal reclamation fees subtotal: |
$ |
956,423 |
2023 |
||||
|
Kentucky |
Coal / Underground |
Federal government / United States |
Black lung benefits |
$ |
150,220 |
2023 |
||
|
Maryland |
Coal / Underground |
Federal government / United States |
Black lung benefits |
$ |
54,083 |
2023 |
||
|
Appalachia black lung benefits: |
$ |
204,303 |
2023 |
|||||
|
West Virginia |
Coal / Underground |
Federal government / United States |
Permitting fees |
$ |
10,300 |
2023 |
||
|
Appalachia permitting fees: |
$ |
10,300 |
2023 |
|||||
|
Total Appalachia payments to United States federal government: |
$ |
12,098,197 |
2023 |
|
SEGMENT |
PROJECT / SUBNATIONAL POLITICAL JURISDICTION |
RESOURCE / METHOD OF EXTRACTION |
GOVERNMENTAL RECIPIENT / COUNTRY |
PAYMENT TYPE |
PAYMENT AMOUNT |
FISCAL YEAR |
||
|
Oil & Gas Royalties |
(1) |
Oil and natural gas / Wells |
Federal government / United States |
Federal income taxes |
$ |
12,500,000 |
2023 |
2
| (1) | The United States federal government levies income taxes at the Alliance Minerals, LLC ("Alliance Minerals") level rather than on a per project basis. Alliance Minerals is an indirect wholly owned subsidiary of Alliance Resource Partners, L.P. and holds its oil & gas mineral interests. Income tax payment information in the table above is presented at the Alliance Minerals entity level. |
|
Total payments |
||||
|
Federal black lung excise taxes |
$ |
37,744,649 |
2023 |
|
|
Federal reclamation fees |
$ |
3,199,192 |
2023 |
|
|
Black lung benefits |
$ |
324,374 |
2023 |
|
|
Permitting fees |
$ |
22,688 |
2023 |
|
|
Alliance Minerals federal income taxes |
$ |
12,500,000 |
2023 |
|
|
Total payments to United States federal government: |
$ |
53,790,903 |
2023 |
3