Nonprofit · EIN 39-1680096
NORWAY SHORES INC
Tax-exempt · BURLINGTON, WI 53105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $348,804 | $251,381 | $97,423 | $1,184,301 | $672,546 | $511,755 |
| December 31, 2024 | 990 | $325,627 | $223,728 | $101,899 | $944,638 | $564,593 | $380,045 |
| December 31, 2023 | 990 | $314,556 | $206,034 | $108,522 | $905,216 | $637,558 | $267,658 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $316,560
- Investment income
- $32,044
- Net gain from sales of assets
- $18,533
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $810
- Accounting fees
- $5,150
- Occupancy
- $76,940
- Depreciation
- $29,143
- Program services (functional)
- $251,381
Balance sheet and other
- Total assets, start of year
- $944,638
- Total assets, end of year
- $1,184,301
- Total liabilities, end of year
- $672,546
- Net assets, end of year
- $511,755
- Land, buildings and equipment
- $638,950
- Publicly traded securities
- $425,951
- Net assets without donor restrictions
- $259,433
- Net assets with donor restrictions
- $252,322
- Gross receipts
- $369,939
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ARNOLD | BOARD MEMBER Officer | – | $0 |
| JASON CLEVELAND | BOARD MEMBER Officer | – | $0 |
| STEPHEN CLEVELAND | PRESIDENT Officer | – | $0 |
| CHRIS CZYSZ | BOARD MEMBER Officer | – | $0 |
| SONJA HONORE | BOARD MEMBER Officer | – | $0 |
| RANDAL KNURR | BOARD MEMBER Officer | – | $0 |
| BRUCE KUBITZ | SEC/TREASURE Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLLIE ANTRIM | BOARD MEMBER Officer | – | $0 |
| LAWRENCE ARNOLD | BOARD MEMBER Officer | – | $0 |
| JASON CLEVELAND | BOARD MEMBER Officer | – | $0 |
| STEPHEN CLEVELAND | PRESIDENT Officer | – | $0 |
| CHRIS CZYSZ | BOARD MEMBER Officer | – | $0 |
| SONJA HONORE | BOARD MEMBER Officer | – | $0 |
| BRUCE KUBITZ | SEC/TREASURE Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLLIE ANTRIM | BOARD MEMBER Officer | – | $0 |
| LAWRENCE ARNOLD | BOARD MEMBER Officer | – | $0 |
| JASON CLEVELAND | BOARD MEMBER Officer | – | $0 |
| STEPHEN CLEVELAND | PRESIDENT Officer | – | $0 |
| CHRIS CZYSZ | BOARD MEMBER Officer | – | $0 |
| SONJA HONORE | BOARD MEMBER Officer | – | $0 |
| BRUCE KUBITZ | SEC/TREASURE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 161 E CHESTNUT ST, BURLINGTON, WI 53105-1410
- In care of
- % STEPHEN W CLEVELAND
- Principal officer (990 for 2025)
- STEPHEN CLEVELAND, W505 HIGHWAY 20, EAST TROY, WI 53120
- Signed the 990
- STEPHEN CLEVELAND, PRESIDENT
- Phone
- (262) 895-2200
- Website
- WWW.NORWAYSHORES.COM
- Return prepared by
- DUICK & COMPANY SC
Mission
RETIREMENT RENTAL COMPLEX DEVELOPMENT AND OPERATION
Program accomplishments
- RETIREMENT RENTAL COMPLEXDEVELOPMENT AND OPERATIONExpenses $251,381 · revenue $316,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1680096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91L)
- Assets (IRS master file)
- $1,184,301
- Income (IRS master file)
- $369,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $348,804 | $251,381 | $1,184,301 | XML |
| 990 | December 2024 | $325,627 | $223,728 | $944,638 | XML |
| 990 | December 2023 | $314,556 | $206,034 | $905,216 | XML |
| 990 | December 2022 | $285,216 | $273,830 | $833,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1680096).
Questions about NORWAY SHORES INC
- What is the EIN of NORWAY SHORES INC?
- The employer identification number (EIN) of NORWAY SHORES INC is 39-1680096.
- Is NORWAY SHORES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORWAY SHORES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORWAY SHORES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORWAY SHORES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORWAY SHORES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORWAY SHORES INC?
- The 990 for the year ended December 31, 2025 names STEPHEN CLEVELAND.
- Who are the officers and directors of NORWAY SHORES INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORWAY SHORES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $348,804, expenses of $251,381 and total assets of $1,184,301 at year end.
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