2026-06-11T12:52:26-07:00 2025-12-31 364588108 TREVER SAND LLC 40 16TH ST SE STE B ROCHESTER MN 55904 990EZ 2025-01-01 411513745 BYRON SPORTSMEN AND CONSERVATION CLUB BYRO 5072809874 PO BOX 592 BYRON MN 55920 JOHN ATTEWELL Treasurer 2026-06-11 true TREVER L SAND P00174596 5072894545 2025 2025-03-06 01:10:19Z X X www.byronsportsmenclub.com X X 93055 X 18789 13532 50484 583 0 0 0 0 9667 93055 2362 29721 33390 65473 27582 431122 458704 X 110524 113631 352361 363971 1202 1927 464087 479529 32965 20825 431122 458704 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. 60116 60116 DANNY BUCKNELL Secretary 1.00 0 BRIAN KEEHN Director 1.00 0 JOHN ATTEWELL Treasurer 5.50 0 TIM ZETZSCHE President 1.00 0 DAVE HELLAND Director 1.00 0 ERIC WELHAVEN Vice President 1.00 0 HENRY SCHULTZ Director 7.50 0 COLLIN KAUTH-FISHER Director 1.50 0 JOE HENSEL Director 5.50 0 MARK CLARK Director 4.00 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 INCOME $8618 Other Revenue.2 OTHER $549 Other Revenue.3 RENT $500 Other Expenses.1002 Office Expenses $430 Other Expenses.1008 Interest $315 Other Expenses.1009 Depreciation $16435 Other Expenses.1 YOUTH SHOOT PROGRAM $5292 Other Expenses.2 SPORTING CLAYS PROGRAM $4173 Other Expenses.3 CONSERVATION COSTS $1906 Other Expenses.4 TELEPHONE $1205 Other Expenses.5 WEBSITE/TECHNOLOGY $1154 Other Expenses.6 RIFLE/PISTOL RANGE $1108 Other Expenses.7 COMMUNICATIONS $974 Other Expenses.8 FOOD & BEVERAGES $171 Other Expenses.9 ARCHERY PROGRAM $127 Other Expenses.10 MISC COSTS $99 Other Expenses.11 PENALTY $1 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $687 Other Assets.1 COOP EQUITY - Beginning $1202 COOP EQUITY - Ending $1240 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $26055 Deferred Revenue - Ending $19125 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $6909 Secured Mortgages and Notes Payable - Ending $1700