2024-04-03T15:51:00-07:00 2023-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2023-01-01 411513745 BYRON SPORTSMEN AND CONSERVATION CLUB BYRO 5072809874 PO BOX 592 BYRON MN 55920 JOHN ATTEWELL Treasurer 2024-04-03 true JOHN ATTEWELL 999009999 true TREVER L SAND P00174596 5072894545 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.byronsportsmenclub.com X X 69264 X 3805 13815 41641 53 0 0 0 0 9950 69264 500 2165 24243 136 43430 70474 -1210 413550 412340 X 63855 64512 365550 371744 9329 1202 438734 437458 25184 25118 413550 412340 PROMOTE OUTDOOR RECREATION, CONSERVATION, AND LAND STEWARDSHIP. THE CLUB PROVIDES FACILITIES FOR MEMBERS TO USE THEIR FIREARMS AND ARCHERY EQUIPMENT. THE GROUNDS CONSIST OF APPROXIMATELY 118 ACRES THAT ARE MAINTAINED FOR WILDLIFE AND CONSERVATION PRACTICES INCLUDING THE FEDERAL CONSERVATION RESERVE PROGRAM. MEMBERSHIP IS LIMITED TO 500 MEMBERS.ACTIVITIES INCLUDE RIFLE, PISTOL, SHOTGUN AND ARCHERY SHOOTING AS WELL AS CAMPING, HIKING, FISHING AND SOCIAL GATHERINGS. THE CLUB ALSO SPONSORS EVENTS OPEN TO THE PUBLIC INCLUDING SPORTING CLAYS, 3D ARCHERY SHOOTS AND A FREE COMMUNITY YOUTH SHOOT. 63562 63562 DANNY BUCKNELL Secretary 5.00 0 BRIAN KEEHN Director 1.00 0 JOHN ATTEWELL Treasurer 5.00 0 TIM ZETZSCHE Vice President 5.00 0 JOE ADAMSON Director 1.00 0 SCOTT LIVINGSTONE President 5.00 0 HENRY SCHULTZ Director 1.00 0 MARK CLARK Director 1.00 0 BRYAN SWENSON Director 1.00 0 JOE HENSEL Director 1.00 0 MICHAEL THORN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN ATTEWELL PO BOX 592 BYRON MN 55920 5076344577 false false false false false false false false NONE NONE Other Revenue.1 CRP PAYMENT $8618 Other Revenue.2 OTHER $872 Other Revenue.3 RENT $460 Other Expenses.1002 Office Expenses $615 Other Expenses.1008 Interest $413 Other Expenses.1009 Depreciation $19380 Other Expenses.1 SPORTING CLAYS PROGRAM $9342 Other Expenses.2 YOUTH SHOOT PROGRAM $4988 Other Expenses.3 WEBSITE/TECHNOLOGY $2495 Other Expenses.4 RIFLE/PISTOL RANGE $2408 Other Expenses.5 ARCHERY PROGRAM $2046 Other Expenses.6 TELEPHONE $1179 Other Expenses.7 FOOD & BEVERAGES $315 Other Expenses.8 CONSERVATION COSTS $198 Other Expenses.10 MISC COSTS $51 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8178 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 COOP EQUITY - Beginning $1151 COOP EQUITY - Ending $1202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $26 Total Liabilities.1003 Deferred Revenue - Beginning $21470 Deferred Revenue - Ending $8320 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $3713 Secured Mortgages and Notes Payable - Ending $16772