2025-02-18T15:09:08-08:00 2024-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2024-01-01 411513745 BYRON SPORTSMEN AND CONSERVATION CLUB BYRO 5072809874 PO BOX 592 BYRON MN 55920 JOHN ATTEWELL Treasurer 2025-02-18 true true TREVER L SAND P00174596 5072894545 2024 2025-03-06 01:10:19Z X X www.byronsportsmenclub.com X X 77730 X 3675 16364 47477 1054 0 0 0 0 9160 77730 2949 21431 163 34405 58948 18782 412340 431122 X 64512 110524 371744 352361 1202 1202 437458 464087 25118 32965 412340 431122 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 600 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. 52661 52661 DANNY BUCKNELL Secretary 1.00 0 BRIAN KEEHN Director 1.00 0 JOHN ATTEWELL Treasurer 7.00 0 TIM ZETZSCHE President 3.00 0 JOE ADAMSON Director 1.00 0 ERIC WELHAVEN Vice President 2.00 0 HENRY SCHULTZ Director 12.00 0 DAVID DISTEL Director 2.00 0 COLLIN KAUTH-FISH Director 2.00 0 JOE HENSEL Director 12.00 0 MARK CLARK Director 4.00 0 MICHAEL THORN Director 5.00 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 $542 Other Expenses.1002 Office Expenses $432 Other Expenses.1008 Interest $722 Other Expenses.1009 Depreciation $19383 Other Expenses.1 YOUTH SHOOT PROGRAM $5667 Other Expenses.2 SPORTING CLAYS PROGRAM $4660 Other Expenses.3 TELEPHONE $1201 Other Expenses.4 WEBSITE/TECHNOLOGY $1183 Other Expenses.5 RIFLE/PISTOL RANGE $661 Other Expenses.6 ARCHERY PROGRAM $231 Other Expenses.8 MISC COSTS $158 Other Expenses.9 FOOD & BEVERAGES $99 Other Expenses.10 PENALTY $8 Other Assets.1 COOP EQUITY - Beginning $1202 COOP EQUITY - Ending $1202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $1 Total Liabilities.1003 Deferred Revenue - Beginning $8320 Deferred Revenue - Ending $26055 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $16772 Secured Mortgages and Notes Payable - Ending $6909