Cape Cod Camp Corporation EIN 04-2300145 Form 990 (PDF) Claim this org

Cape Cod Camp Corporation

Not yet claimed Claim this org →

Offers camping experiences to build life skills, environmental stewardship, and self-esteem. For fiscal year 2025 it reported $797K in revenue, $648K in expenses, and $455K in net assets.Pt I

Founded
1934
Type
Public charity (501(c)(3)) · Youth Development
Location
Mashpee, MA
Filings
3 on file (2023–2025)
Revenue
$797KFY2025
Expenses
$648K
Net assets
$455K
People
10
Filings
3
Updates
0
More identity details & actions ⌄
EIN  04-2300145 Public charity (501(c)(3)) Mashpee, MA Founded 1934
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Cape Cod Camp Corporation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers camping experiences to build life skills, environmental stewardship, and self-esteem.
Leadership
Renee Tocci · Executive Di · $31K
Money in and out
$797K revenue, $648K expenses
Bottom line
69% program efficiency
Where the money goes · FY2025
Total revenue
$797K
Pt VIII · Ln 12
Total expenses
$648K
Pt IX · Ln 25
Net assets
$455K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $150K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.30 Fundraising $0.01
Program efficiency
69%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ ×112 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$797K
FY2025▼ -5%
Expenses
$648K
FY2025▼ -23%
Total assets
$661K
FY2025▲ +35%
Total liabilities
$206K
FY2025▲ +11%
Total revenue
$797K
Pt VIII · Ln 12
Total expenses
$648K
Pt IX · Ln 25
Net assets
$455K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$150K
Total assetsPt X · Ln 16$661K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCape Cod Camp Corporation
EINHdr · item D04-2300145
Principal addressHdr · item CMashpee, MA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1934
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFSep 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$31,154Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Renee Tocci’s $31K as Executive Di is at the 24th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Lee Hill$62,938$61,000
Renee Tocci$31,154

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cape Cod Camp Corporation executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $444K of program spending, described in the organization's own filed words · FY2025.
01

The organization provides 100+ youths from 7 to 14 years old camping and educational programs geared to develop each youth's self-esteem. The program accepts youths witout regards to their race, color, religious creed, national origin, or MENTAL/PHYSICAL condition.

$444Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$787K · 99%
Investment income$5K · 1%
Other revenue$5K · 1%
Program service revenue99%$787K
Investment income1%$5K
Other revenue1%$5K
Total revenueLn 12$797K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.30 Fundraising $0.01
Program services69%$444K
Management & general30%$195K
Fundraising1%$8K
Total functional expensesLn 25$648K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$661K
Total liabilitiesLn 26$206K
Total net assetsLn 32$455K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $325K · Operating expenses/yr $648K
6.0 months
Where the money goes
Program services
Program services $444K · Total expenses $648K
69%
Management & General
Management & general $195K · Total expenses $648K
30%
Fundraising
Fundraising $8K · Total expenses $648K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $797K
0%
Government reliance
Government grants — · Total revenue $797K
Earned-income share
Program service revenue $787K · Total revenue $797K
99%
Investment reliance
Investment income $5K · Total revenue $797K
+0.7%
Program self-sufficiency
Program service revenue $787K · Total expenses $648K
122%
Growth & trend
Revenue growth (YoY)
This year $797K · Prior year $841K
-5%
Net-asset trend (YoY)
End of year $455K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $797K · Expenses $648K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $661K
Net-asset ratio
Net assets $455K · Total assets $661K
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $661K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Renee Tocci · Reported title EXECUTIVE DI · Highest reported compensation $31K · Total expenses $648K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $327K · Total expenses $648K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 30%
Revenue growth -5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$250

Similar Organizations

Closest in mission — by what they do
See all organizations like Cape Cod Camp Corporation →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$797K revenue · viewing · ⤓ 990 PDF
FY2024$841K revenue · ⤓ 990 PDF
FY2023$736K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.