ATP TOUR INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ATP TOUR INC (EIN 95-2833251)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349306482
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:00:21-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul | AddressLine1Txt |
| Address Line2 | Suite 850 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952833251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP Tour Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATPT | BusinessNameControlTxt |
| Phone | 9042858000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP Tour Blvd | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip B Galloway | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip B Galloway | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP Tour Blvd | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,672,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ATPWorldTour.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ATP activities for the year include providing services and benefits for its members, promoting and growing the sport of tennis and administrating a circuit of professional tennis events. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $296,813 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$313,921 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,386,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,187,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $642,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,028,486 | PYOtherRevenueAmt |
| CY Other Revenue | $1,815,972 | CYOtherRevenueAmt |
| PY Total Revenue | $107,081,291 | PYTotalRevenueAmt |
| CY Total Revenue | $109,645,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,598,237 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,369,429 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,011,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,680,366 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,850,796 | PYOtherExpensesAmt |
| CY Other Expenses | $78,368,942 | CYOtherExpensesAmt |
| PY Total Expenses | $91,665,063 | PYTotalExpensesAmt |
| CY Total Expenses | $92,635,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,416,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,009,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,383,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,149,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,584,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,651,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,799,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,498,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | None | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ATP continued to deliver value to its members through sponsorships, TV, prize money, and pension benefits. 2015 saw a record year in sponsorship sales, with new deals agreed and new the Tour's global Premier Partner through to 2020 - bringing in a record sponsorship to come over the next five years. On-site prize money on the ATP World Tour broke the US$ 100 million mark for the first time, while prize money on the ATP Challenger Tour increased by almost 12% to US$ 10.5 million. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The ATP's marketing and promotional efforts helped achieve record audiences in 2015. An all-time record 4.5 million fans attended ATP World Tour events, while 973 million viewers tuned in to ATP World Tour broadcasts across the season, a 10% increase on the previous year. TV viewership at the season-ending ATP World Tour Finals broke the 100 million mark for the second consecutive year, while more than 260,000 fans came to watch the eight-day tournament in London. The ATP's BEAT THIS marketing & advertising campaign was implemented at more than 40 tournaments worldwide, while ATP World Tour Uncovered, the Tour's weekly magazine show, attracted an audience of approximately 60 million viewers. The Tour's official website, ATPWorldTour.com, was relaunched and attracted 167 million web visits, while the ATP combined with its players and tournaments generated a social media following of more than 80 million people. The ATP also launched its new social media app, MyATP, in a continued focus on digital marketing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The ATP successfully governed the men's professional tennis circuits - the ATP World Tour; the ATP Challenger Tour; and the ATP Champions Tour. The ATP World Tour features 62 tournaments in 31 countries. Two 250 level tournaments were re-categorized to ATP World Tour 500 tournaments. The ATP Challenger Tour featured 162 tournaments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 298 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | MN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip B Galloway | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042858000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP Tour Blvd | AddressLine1Txt |
| City | Ponte Vedra Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Chris Kermode | |||||||||
| Chairman/President | 50.0 | Yes (X) | Yes (X) | $1,137,681 | $0 | $6,774 | |||
| Justin Gimelstob | |||||||||
| Director | 30.0 | Yes (X) | $256,955 | $0 | $0 | ||||
| Gavin Forbes | |||||||||
| Director | 20.0 | Yes (X) | $91,419 | $0 | $0 | ||||
| David Egdes | |||||||||
| Director | 20.0 | Yes (X) | $91,419 | $0 | $0 | ||||
| Giorgio Di Palermo | |||||||||
| Director | 20.0 | Yes (X) | $91,249 | $0 | $0 | ||||
| Charles Smith | |||||||||
| Director | 10.0 | Yes (X) | $93,136 | $0 | $0 | ||||
| Mark Webster | |||||||||
| Director | 10.0 | Yes (X) | $90,726 | $0 | $0 | ||||
| Philip Galloway | |||||||||
| COO & CFO | 50.0 | Yes (X) | $577,923 | $0 | $36,746 | ||||
| Mark Young | |||||||||
| Vice Chair/Chief Media and Legal Officer | 50.0 | Yes (X) | $679,683 | $0 | $37,839 | ||||
| Jeff Reel | |||||||||
| VP and General Counsel | 50.0 | Yes (X) | $217,298 | $0 | $26,072 | ||||
| Laurent Delanney | |||||||||
| CEO Europe/Commercial Director | Yes (X) | $0 | $212,752 | $27,582 | 50.0 | ||||
| Alison Lee | |||||||||
| EVP International Group | 50.0 | Yes (X) | $225,990 | $0 | $29,124 | ||||
| David Massey | |||||||||
| VP Tournament Services- Europe | Yes (X) | $0 | $179,523 | $40,476 | 50.0 | ||||
| Murray Swartzberg | |||||||||
| SVP IT/Digital Media Systems | 50.0 | $304,810 | $0 | $28,784 | Yes (X) | ||||
| Ross Hutchins | |||||||||
| Chief Player Officer | 50.0 | $268,620 | $0 | $13,812 | Yes (X) | ||||
| Gayle Bradshaw | |||||||||
| EVP Rules & Regulations | 50.0 | $227,161 | $0 | $21,980 | Yes (X) | ||||
| Linda Clark | |||||||||
| VP Tournament Relations - Americas | 50.0 | $176,268 | $0 | $13,777 | Yes (X) | ||||
| Nicola Arzani | |||||||||
| SVP PR & Marketing | $0 | $219,506 | $45,225 | 50.0 | Yes (X) | ||||
| George Ciz | |||||||||
| SVP - Marketing and Business Development | $0 | $217,529 | $44,020 | 50.0 | Yes (X) | ||||
| Eric Starelli | |||||||||
| VP Sales and Sponsorship Management | 50.0 | $168,424 | $0 | $11,968 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,698,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $829,310 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MESPORT INTERNATIONAL | ||||||||||
| 10 BARLEY MOW PASSAGE | LONDON | CHISWICK | UK | W44PH | SPONSORSHIP SERVICES | $1,422,695 | ||||
| CLEAN CUT MEDIA LTD | ||||||||||
| 14A BROADWICK STREET | LONDON | UK | W1F8HP | TV/PRODUCTION SERVICES | $1,192,158 | |||||
| GIFTED GROUP LTD | ||||||||||
| OLD SCHOOL HOUSE 178 EBURY ST | LONDON | UK | SW1W8UP | SPONSORSHIP SERVICES | $1,076,125 | |||||
| INTERNATIONAL TENNIS FEDERATION | ||||||||||
| BANK LANE | ROEHAMPTON | UK | SW15XZ | ANTIDOPING/INTEGRITY | $1,064,777 | |||||
| PROSKAUER ROSE LLP | ||||||||||
| LEGAL SERVICES | $838,166 | 11 TIMES SQUARE | NEW YORK | NY | 10036 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Member Services and Benefits | 711300 | $63,286,680 | $63,251,380 | $35,300 |
| Membership Dues and Fees | 711300 | $14,842,873 | $14,842,873 | |
| Professional Tournament Revenues | 711300 | $20,496,290 | $20,496,290 | |
| Player Benefit Plans | 711300 | $2,614,351 | $2,614,351 | |
| Challenger Circuit Fees | 711300 | $1,684,240 | $1,684,240 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,262,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,262,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,187,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,445 | TotalRevenueColumnAmt |
| Exclusion | $642,445 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011,707 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $261,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $750,194 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,090 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,772 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,318 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,318 | TotalRevenueColumnAmt |
| Exclusion | $80,318 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Miscellaneous Revenue | $3,237 | $3,237 |
| EXCHANGE RATE GAINS | $720,710 | $720,710 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $723,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,645,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,875,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $296,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,472,957 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,099 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,137 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,429 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,061 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,677,233 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,680 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,030 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,362 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,223 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,307 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,339 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,543 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217,407 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742,383 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,032 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,905 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,468 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,059 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,531 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749,838 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,743 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,194 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Tournament Member Payments | $29,331,647 |
| Player Member Payments | $11,721,185 |
| Professional Tournament | $6,539,802 |
| Challenger Payments | $3,638,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,169 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,635,973 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,707,591 | BOYAmt |
| EOY | $21,273,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,972,064 | BOYAmt |
| EOY | $10,944,157 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,404 | BOYAmt |
| EOY | $774,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,787,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,694,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,150 | BOYAmt |
| EOY | $1,093,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,641,117 | BOYAmt |
| EOY | $26,810,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,223 | BOYAmt |
| EOY | $272,328 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,733,997 | BOYAmt |
| EOY | $119,187,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,189 | BOYAmt |
| EOY | $794,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,383,735 | BOYAmt |
| EOY | $181,149,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,590,670 | BOYAmt |
| EOY | $22,550,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,334 | BOYAmt |
| EOY | $5,246,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,737,694 | BOYAmt |
| EOY | $6,854,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,584,698 | BOYAmt |
| EOY | $34,651,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,205,747 | BOYAmt |
| EOY | $28,205,746 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,593,290 | BOYAmt |
| EOY | $118,292,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,799,037 | BOYAmt |
| EOY | $146,498,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,383,735 | BOYAmt |
| EOY | $181,149,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,009,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$310,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,945 | OtherCostOrOtherBasisAmt |
| Book Value | $443,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,764,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,393 | DepreciationAmt |
| Book Value | $482,815 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,100 | DepreciationAmt |
| Book Value | $25,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,160 | DepreciationAmt |
| Book Value | $118,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,452 | DepreciationAmt |
| Book Value | $21,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,093,116 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pension Loans Receivable | $91,876,725 | F |
| Pension Investment-Insurance Contracts | $1,118,292 | F |
| Pension Investment-Equities | $9,302,661 | F |
| Pension Investment-Fixed Income | $6,624,358 | F |
| Pension Investment-Short-term investments | $9,562,760 | F |
| Investment in partnership | $702,958 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $119,187,754 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Player Deferred Comp Plan | $5,898,792 |
| Executive Deferred Comp Plan | $703,087 |
| Due to ATP Tennis LTD | $79,676 |
| Due to ATP Tour Sam | $74,793 |
| Equity in Earnings-ATP Tour Sam Sub | $93,632 |
| Other Liabilities | $4,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,854,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | ATP is exempt from income taxes on income from related activities under Section 501(c)(6) of the U. S. Internal Revenue Code and corresponding state tax law. Certain of its activities are subject to tax on net unrelated business income from those activities. Also, certain activities conducted outside the United States are subject to a corporate income tax assessed by the respective governmental authorities. ATP's subsidiary is a taxable entity. ATP is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. ATP has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. ATP is no longer subject to examination by taxing authorities for years before 2011. ATP does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. ATP recognizes interest and/or penalties related to income tax matters in income tax expense. ATP did not have any amounts accrued for interest and penalties at December 31, 2015 and 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | REGIONAL CIRCUIT ADMIN | $53,088 |
| East Asia and the Pacific | 1 | 23 | Program Services | REGIONAL CIRCUIT ADMIN | $4,919,396 |
| Europe (Including Iceland and Greenland) | 2 | 110 | Program Services | REGIONAL CIRCUIT ADMIN | $39,976,944 |
| Middle East and North Africa | 0 | 10 | Program Services | REGIONAL CIRCUIT ADMIN | $1,675,657 |
| North America (Canada & Mexico only) | 0 | 5 | Program Services | REGIONAL CIRCUIT ADMIN | $2,326,325 |
| Russia and Neighboring States | 0 | 2 | Program Services | REGIONAL CIRCUIT ADMIN | $563,576 |
| South America | 0 | 19 | Program Services | REGIONAL CIRCUIT ADMIN | $1,874,197 |
| South Asia | 0 | 0 | Program Services | REGIONAL CIRCUIT ADMIN | $374,248 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $113,981 | |
| South Asia | 0 | 0 | Grantmaking | $15,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $215,486 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $15,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 169 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Subtotal Spent | $52,123,054 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,123,054 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $20,386 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $18,005 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $18,005 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $18,005 | WIRE TRANSFER |
| Middle East and North Africa | GENERAL SUPPORT | $16,293 | WIRE TRANSFER |
| South Asia | GENERAL SUPPORT | $15,000 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $8,047 | WIRE TRANSFER |
| East Asia and the Pacific | GENERAL SUPPORT | $7,650 | WIRE TRANSFER |
| East Asia and the Pacific | GENERAL SUPPORT | $7,507 | WIRE TRANSFER |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $5,646 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Contributions are made only to qualified charities. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Contributions are made only to qualified charities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA OF METRO ATLANTA INC | |||||||
| 100 EDGEWOOD AVENUE NE 1100 | ATLANTA | GA | 30303 | 580566253 | 501(C)(3) | $15,000 | OPERATION SUPPORT |
| DR MARTIN LUTHER KING JR COMMUNITY CENTER | |||||||
| 20 DR MARKUS F WHEATLAND BLVD | NEWPORT | RI | 02840 | 050271882 | 501(C)(3) | $15,000 | OPERATION SUPPORT |
| CHANG FAMILY FOUNDATION | |||||||
| 30242 ESPERANZA | RANCHO SANTA MARGARITA | CA | 92688 | 880379688 | 501(C)(3) | $15,000 | OPERATION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ATP Tour, Inc. makes contributions to qualified charities nominated by players and tournaments. Number of charities and amounts are approved by charity committee on an annual basis after going through the application process. All other contributions to qualified charities must be approved by a management committee member. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Kermode | ||||||||||||||
| Chairman/President | $875,056 | $0 | $175,011 | $0 | $87,614 | $0 | $0 | $0 | $6,774 | $0 | $1,144,455 | $0 | $0 | $0 |
| Justin Gimelstob | ||||||||||||||
| Director | $256,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $256,955 | $0 | $0 | $0 |
| Philip Galloway | ||||||||||||||
| COO & CFO | $506,104 | $0 | $45,641 | $0 | $26,178 | $0 | $25,195 | $0 | $11,551 | $0 | $614,669 | $0 | $0 | $0 |
| Mark Young | ||||||||||||||
| Vice Chair/Chief Media and Legal Officer | $606,485 | $0 | $51,664 | $0 | $21,534 | $0 | $21,555 | $0 | $16,284 | $0 | $717,522 | $0 | $0 | $0 |
| Jeff Reel | ||||||||||||||
| VP and General Counsel | $195,757 | $0 | $14,020 | $0 | $7,521 | $0 | $9,788 | $0 | $16,284 | $0 | $243,370 | $0 | $0 | $0 |
| Laurent Delanney | ||||||||||||||
| CEO Europe/Commercial Director | $0 | $198,444 | $0 | $0 | $0 | $14,308 | $0 | $26,324 | $0 | $1,258 | $0 | $240,334 | $0 | $0 |
| Alison Lee | ||||||||||||||
| EVP International Group | $188,819 | $0 | $11,536 | $0 | $25,635 | $0 | $25,334 | $0 | $3,790 | $0 | $255,114 | $0 | $0 | $0 |
| David Massey | ||||||||||||||
| VP Tournament Services- Europe | $0 | $109,324 | $0 | $6,837 | $0 | $63,362 | $0 | $35,934 | $0 | $4,542 | $0 | $219,999 | $0 | $0 |
| Murray Swartzberg | ||||||||||||||
| SVP IT/Digital Media Systems | $263,000 | $0 | $31,055 | $0 | $10,755 | $0 | $12,500 | $0 | $16,284 | $0 | $333,594 | $0 | $0 | $0 |
| Ross Hutchins | ||||||||||||||
| Chief Player Officer | $229,272 | $0 | $29,194 | $0 | $10,154 | $0 | $11,464 | $0 | $2,348 | $0 | $282,432 | $0 | $0 | $0 |
| Gayle Bradshaw | ||||||||||||||
| EVP Rules & Regulations | $208,575 | $0 | $14,790 | $0 | $3,796 | $0 | $10,429 | $0 | $11,551 | $0 | $249,141 | $0 | $0 | $0 |
| Linda Clark | ||||||||||||||
| VP Tournament Relations - Americas | $154,359 | $0 | $12,537 | $0 | $9,372 | $0 | $7,718 | $0 | $6,059 | $0 | $190,045 | $0 | $0 | $0 |
| Nicola Arzani | ||||||||||||||
| SVP PR & Marketing | $0 | $145,741 | $0 | $11,065 | $0 | $62,700 | $0 | $44,106 | $0 | $1,119 | $0 | $264,731 | $0 | $0 |
| George Ciz | ||||||||||||||
| SVP - Marketing and Business Development | $0 | $152,769 | $0 | $14,580 | $0 | $50,180 | $0 | $42,901 | $0 | $1,119 | $0 | $261,549 | $0 | $0 |
| Eric Starelli | ||||||||||||||
| VP Sales and Sponsorship Management | $163,180 | $0 | $275 | $0 | $4,969 | $0 | $5,909 | $0 | $6,059 | $0 | $180,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Provided benefits | BENEFITS CHECKED IN QUESTION 1a APPLY TO SOME OR ALL THE KEY EXECUTIVES LISTED IN PART II OF SCHEDULE J. BENEFITS ARE REPORTED AS TAXABLE IN ACCORDANCE WITH APPLICABLE COUNTRY TAX REGULATIONS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Participants in the supplemental nonqualified retirement plan are Philip B. Galloway and Mark Young. ATP contributed to the plans $12,695 and $9,759 respectively. No distributions were made from the plan during 2015. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WITHOUT LIMITS LLC | |||
| DIRECTOR JUSTIN GIMELSTOB IS OWNER | $581,000 | TV SHOW PRODUCTION | false |
| Ten events Asia ltd | |||
| Director Charles Smith is co-owner | $210,112 | Tournament sponsorship rights fees | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Material differences in voting rights | Executive Chairman's vote is not counted in certain specific matters as indicated in the By-laws. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | DAVID EGDES AND JUSTIN GIMELSTOB - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ATP Tour, Inc. is a member organization consisting of both players and tournament owner members. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ATP Tour, Inc. is a member organization consisting of both players and tournament owner members. ATP board members are elected by the respective tournament owner members and by the player members through a player council that is elected by the player members. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 return is sent via email to each member of the Board of Directors prior to filing. Management is responsible for preparing the Form 990 and an independent professional accounting firm reviews the return. A copy of the filed return is made available to each member. The CFO performs a complete review of Form 990 prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annual declarations for board members and management regarding conflicts of interest are required by policy. A board orientation process which includes a session on dealing with and disclosing conflicts of interest is required for all board members. If COI arise then the conflicted board member may excuse himself from discussions and voting on the conflicted item. COI are considered before any board's discussion or decision making. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD HAS A SOLE AUTHORITY TO HIRE AND APPROVE CHAIRMAN'S/PRESIDENT'S COMPENSATION. AS PART OF THAT PROCESS A SEARCH FIRM IS USUALLY ENGAGED WHO PROVIDES INPUT INTO THE PACKAGE OF COMPENSATION OFFERED. FURTHER RESEARCH IS DIRECTED BY THE BOARD ON COMPARABLE ROLES IN THE INDUSTRY BEFORE ANY COMPENSATION PACKAGE IS OFFERED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Board has established a Compensation Subcommittee that has advisory responsibility for compensation levels of top management. Management performs industry research both directly and through independent surveys to determine reasonableness of top management and other staff compensation. |
| Form 990, Part VI, Line 19 Required documents available to the public | ATP Tour, Inc. does not typically provide governing documents, conflict of interest policy or financial statements to the general public. Such documents are made available to ATP Tour, Inc. members upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | All other program service revenue - Total Revenue: 4262785, Related or Exempt Function Revenue: 4262785, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP TOUR CHARITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BLVD | AddressLine1Txt |
| City | PONTE VEDRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593046932 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP TOUR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATP TOUR SAM | |||||||||||||
| 74 BOULEVARD DITALIE | MONTE CARLO | MN | 98000 | CIRCUIT ADMIN | MN | ATP TOUR INC | C Corporation | $685 | $744,414 | 1 | Yes (true) | ||
| ATP TENNIS LIMITED | |||||||||||||
| PALLISER ROAD PALLISER HOUSE | LONDON | UK | W149EB | DORMANT COMPANY | ATP TOUR INC | C Corporation | $0 | $79,676 | 1 | Yes (true) | 593427124 | UK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ATP TOUR SAM | ||
| P | $3,065,421 | FMV |
| ATP TOUR SAM | ||
| Q | $111,602 | FMV |