ATP TOUR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ATP TOUR INC (EIN 95-2833251)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304655
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T11:03:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952833251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP Tour Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATPT | NameControl |
| Phone | 9042858000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BOULEVARD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP GALLOWAY | Name |
| Title | COO-CFO | Title |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADAM HELFANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BOULEVARD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65395017 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ATPWORLDTOUR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 743040 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -689870 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81491424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63408494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1738046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1802221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 83317550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65354050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 232000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 5215754 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1865329 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10972694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12897939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39083969 | OtherExpensePriorYear |
| Other Expenses Current Year | 42513902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55369417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57509170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27948133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7844880 | RevenuesLessExpensesCY |
| Total Assets BOY | 107693370 | TotalAssetsBOY |
| Total Assets EOY | 107351431 | TotalAssetsEOY |
| Total Liabilities BOY | 36131702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27877451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71561668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79473980 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE - ATP TOUR DOES NOT HAVE A BOARD APPROVED MISSION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PLAYER SERVICES - APPROVED LENGTHENING OF THE OFF-SEASON TO PROVIDE PLAYERS MORE TIME FOR REST AND TRAINING BETWEEN SEASONS WITH THE GOAL OF HELPING THEM LEAD LONGER, HEALTHIER CAREERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES AND MARKETING SERVICES-SIGNED TWO NEW GLOBAL SPONSORS. ADDED A MOBILE WEBSITE AND SMART PHONE APPLICATIONS. REFORMATTED VIDEO CONTENT FOR BETTER EASE OF USE BY TOURNAMENT AND PLAYER MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICIATING, ANTI-DOPING, INTEGRITY SERVICES-EXPANDED A COMBINED OFFICIATING TEAM AT JOINT MEN/WOMEN EVENTS. LED EFFORTS TO CLARIFY ANTI-CORRUPTION PROGRAM RULES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 247 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP B GALLOWAY | NamePerson |
| Telephone Number | 9042858000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BLVD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID EGDES | ||||||||
| DIRECTOR | 20.0 | X | 52221 | 0 | 0 | |||
| GAVIN FORBES | ||||||||
| DIRECTOR | 10.0 | X | 52221 | 0 | 0 | |||
| GIORGIO DI PALERMO | ||||||||
| DIRECTOR | 20.0 | X | 52275 | 0 | 0 | |||
| GRAHAM PEARCE | ||||||||
| DIRECTOR | 10.0 | X | 52275 | 0 | 0 | |||
| MARK WEBSTER | ||||||||
| DIRECTOR | 10.0 | X | 52315 | 0 | 0 | |||
| JUSTIN GIMELSTOB | ||||||||
| DIRECTOR | 30.0 | X | 127828 | 0 | 0 | |||
| ADAM HELFANT | ||||||||
| DIRECTOR/CHAIRMAN/PRESIDENT | 50.0 | X | 2300079 | 0 | 29795 | X | ||
| PHILIP GALLOWAY | ||||||||
| COO & CFO | 50.0 | 473500 | 0 | 33508 | X | |||
| MARK YOUNG | ||||||||
| GENERAL COUNSEL/CEO AMERICAS | 50.0 | 449154 | 0 | 36545 | X | |||
| JEFF REEL | ||||||||
| ASSISTANT SECRETARY | 50.0 | 147020 | 0 | 24287 | X | |||
| BRAD DREWETT | ||||||||
| CEO INTERNATIONAL REGION | 50.0 | 486787 | 0 | 43446 | X | |||
| LAURENT DELENNAY | ||||||||
| CEO EUROPE | 50.0 | 0 | 530183 | 77340 | X | |||
| KATE GORDON | ||||||||
| EVP CORPORATE COMMUNICATIONS | 50.0 | 221227 | 0 | 17910 | X | |||
| RICHARD DAVIES | ||||||||
| CEO PROPERTIES | 50.0 | 0 | 532352 | 1995 | X | |||
| ANDRE SILVA | ||||||||
| CEO PLAYER RELATIONS | 50.0 | 248336 | 0 | 24363 | X | |||
| GAYLE BRADSHAW | ||||||||
| EVP RULES AND REGULATIONS | 50.0 | 211049 | 0 | 26545 | X | |||
| NICOLA ARZANI | ||||||||
| SVP ATP MARKETING/COMMS | 50.0 | 0 | 221207 | 45245 | X | |||
| MURRAY SWARTZBERG | ||||||||
| SVP IT | 50.0 | 191318 | 0 | 25795 | X | |||
| JOHN PHILLIPS | ||||||||
| SVP DIGITAL SERVICES | 50.0 | 182161 | 0 | 25905 | X | |||
| DAVID MASSEY | ||||||||
| VP TOURNAMENT SERVICES-EUROPE | 50.0 | 0 | 184331 | 40055 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5299766 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1468073 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 452734 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|
| MESPORT INTERNATIONAL | |||||
| SPONSORSHIP SERVICES | 1490511 | ||||
| BRITISH TELECOMMUNICATIONS | |||||
| TV/PRODUCTION SVCS | 1353500 | ||||
| PROSKAUER ROSE LLP | |||||
| LEGAL SERVICES | 1063858 | 1568 E BROADWAY | NEW YORK | NY | 10037 |
| INTERNATIONAL TENNIS FEDERATION | |||||
| ANTIDOPING/INTEGRITY | 685342 | ||||
| GIFTED GROUP | |||||
| SPONSORSHIP SERVICES | 500000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERS SERVICES AND BENEFITS | 711300 | 23958006 | 23910106 | 47900 |
| MEMBERSHIP DUES AND FEES | 711300 | 18539639 | 18539639 | |
| PROFESSIONAL TOURNAMENT REVENUES | 711300 | 13677870 | 13677870 | |
| PLAYER AND TOURNAMENT DIRECTOR PENSION PLANS | 711300 | 2911221 | 2911221 | |
| CHALLENGER CIRCUIT FEES | 711300 | 1607127 | 1607127 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2714631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2613201 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 101430 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63408494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143335 | TotalRevenueColumn |
| Exclusion | $143,335 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1337655 | TotalRevenueColumn |
| Unrelated Business Revenue | 220493 | UnrelatedBusinessRevenue |
| Exclusion | $1,117,162 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110433 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27608 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82825 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82825 | TotalRevenueColumn |
| Exclusion | $82,825 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15422 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13359 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2063 | TotalRevenueColumn |
| Unrelated Business Revenue | 2063 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TENNIS FACILITY | 711210 | 371154 | 371154 | |
| All other revenue | 900009 | 8524 | 8524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 379678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65354050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63267688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 743040 | UnrelatedBusinessRevenue |
| Exclusion | $1,343,322 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865329 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7220569 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4350900 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183367 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822715 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320388 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222775 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661653 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147912 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29234 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4353776 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852868 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872219 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346074 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279285 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768678 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215740 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32708 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798524 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179097 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508018 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TOURNAMENT MEMBER PAYMENTS | 13028398 |
| PLAYER MEMBER PAYMENTS | 5809839 |
| PROFESSIONAL TOURNAMENT EXPENS | 4509529 |
| OFFICIATING | 332789 |
| TOURNAMENT STUDY, INSURANCE PR | 310717 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254069 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57509170 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15754200 | BOY |
| EOY | 5186985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6538584 | BOY |
| EOY | 9143554 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7882 | BOY |
| EOY | 4863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180517 | BOY |
| EOY | 699520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3678832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2342887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357394 | BOY |
| EOY | 1335945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500695 | BOY |
| EOY | 20554277 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212731 | BOY |
| EOY | 280161 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65386113 | BOY |
| EOY | 69364435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755254 | BOY |
| EOY | 781691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107693370 | BOY |
| EOY | 107351431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18036947 | BOY |
| EOY | 14957444 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9253395 | BOY |
| EOY | 3575797 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841360 | BOY |
| EOY | 9344210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36131702 | BOY |
| EOY | 27877451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132728 | BOY |
| EOY | 10109544 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65428940 | BOY |
| EOY | 69364436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71561668 | BOY |
| EOY | 79473980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107693370 | BOY |
| EOY | 107351431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7844880 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 67432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443945 | OtherCostOrOtherBasis |
| Book Value | 443945 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1901367 | OtherCostOrOtherBasis |
| Depreciation | 1191203 | Depreciation |
| Book Value | 710164 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299469 | OtherCostOrOtherBasis |
| Depreciation | 256097 | Depreciation |
| Book Value | 43372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1034051 | OtherCostOrOtherBasis |
| Depreciation | 895587 | Depreciation |
| Book Value | 138464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1335945 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LOANS RECEIVABLE | 65313791 | F |
| INVESTMENT-INSURANCE CONTRACTS | 4050644 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 69364435 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PLAYER DEFERRED COMP PLAN | $7,769,282 |
| TOURN DIRECTOR DEFERRED COMP PLAN | $792,775 |
| EXECUTIVE DEFERRED COMP PLAN | $339,168 |
| DUE TO ATP TENNIS LTD | $79,676 |
| DUE TO MONACO | $283,642 |
| EQUITY IN EARNINGS OF MONACO SUBSIDIARY | $40,784 |
| OTHER LIABILITIES | $38,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9344210 | TotalOfAmounts |
| Total Revenue | 65354050 | TotalRevenue |
| Total Expenses | 57509170 | TotalExpenses |
| Excess Or Deficit For Year | 7844880 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7844880 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65179785 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 65179785 | RevenueSubtotal |
| Other Revenues Not Included | 174265 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 174265 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65354050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57334905 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 57334905 | ExpensesSubtotal |
| Other Expenses Not Included | 174265 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 174265 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57509170 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS | PART X, LINE 2 | INCOME TAXES FOR CERTAIN ATP ACTIVITIES ARE ACCOUNTED FOR USING THE LIABILITY METHOD AS REQUIRED BY ASC 740-10, ACCOUNTING FOR INCOME TAXES. UNDER ASC 740-10, DEFERRED INCOME TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANICAL STATEMENT AND TAX BASES OF ASSETS AND LIABILITIES, AS MEASURED BY THE ENACTED TAX RATES IN EFFECT WHEN THESE DIFFERENCES ARE EXPECTED TO REVERSE. ATP RECOGNIZES INTEREST AND PENALTIES AS INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE INCURRED IN 2009 OR 2010. |
| SCHEDULE D, PARTS XII AND XIII | PARTS XII AND XIII, LINE 4B: | ELIMINATED REVENUE/EXPENSES INCURRED THRU SUBSIDIARY. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 5 | Program Services | REGIONAL CIRCUIT ADMIN | 3950454 |
| Europe (including Iceland and Greenland) | 2 | 46 | Program Services | REGIONAL CIRCUIT ADMIN | 26387441 |
| Middle East and North Africa | 4 | Program Services | REGIONAL CIRCUIT ADMIN | 829517 | |
| North America | 2 | Program Services | REGIONAL CIRCUIT ADMIN | 586786 | |
| Russia and the Newly Independent States | 1 | Program Services | REGIONAL CIRCUIT ADMIN | 27184 | |
| South America | 6 | Program Services | REGIONAL CIRCUIT ADMIN | 724465 | |
| South Asia | Program Services | REGIONAL CIRCUIT ADMIN | 18100 | ||
| Sub-Saharan Africa | Program Services | REGIONAL CIRCUIT ADMIN | 66546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 64 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 64 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 32590493 | SubtotalAmountSpent |
| Total Amount Spent | 32590493 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP TOUR CHARITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BLVD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 593046932 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 232000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Purpose Of Grant | OPERATION SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | ATP TOUR FUNDS ATP TOUR CHARITIES FOR CHARITABLE CONTRIBUTIONS. ALL CONTRIBUTIONS MUST BE APPROVED BY AN EXECUTIVE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM HELFANT | |||||||||||||
| 1400000 | 0 | 755059 | 0 | 145020 | 0 | 12250 | 0 | 17545 | 0 | 2329874 | 0 | 0 | 0 |
| PHILIP GALLOWAY | |||||||||||||
| 400000 | 0 | 50275 | 0 | 23225 | 0 | 20000 | 0 | 13508 | 0 | 507008 | 0 | 0 | 0 |
| MARK YOUNG | |||||||||||||
| 380012 | 0 | 50275 | 0 | 18867 | 0 | 19000 | 0 | 17545 | 0 | 485699 | 0 | 0 | 0 |
| JEFF REEL | |||||||||||||
| 130050 | 0 | 12880 | 0 | 4090 | 0 | 6743 | 0 | 17545 | 0 | 171308 | 0 | 0 | 0 |
| BRAD DREWETT | |||||||||||||
| 380000 | 0 | 50275 | 0 | 56512 | 0 | 39470 | 0 | 3976 | 0 | 530233 | 0 | 0 | 0 |
| LAURENT DELENNAY | |||||||||||||
| 0 | 452140 | 0 | 49798 | 0 | 28245 | 0 | 70495 | 0 | 6844 | 0 | 607522 | 0 | 0 |
| KATE GORDON | |||||||||||||
| 187172 | 0 | 29714 | 0 | 4342 | 0 | 16379 | 0 | 1531 | 0 | 239137 | 0 | 0 | 0 |
| RICHARD DAVIES | |||||||||||||
| 0 | 465500 | 0 | 46000 | 0 | 20852 | 0 | 0 | 0 | 1995 | 0 | 534347 | 0 | 0 |
| ANDRE SILVA | |||||||||||||
| 207500 | 0 | 30275 | 0 | 10561 | 0 | 10855 | 0 | 13508 | 0 | 272699 | 0 | 0 | 0 |
| GAYLE BRADSHAW | |||||||||||||
| 180000 | 0 | 30275 | 0 | 774 | 0 | 9000 | 0 | 17545 | 0 | 237594 | 0 | 0 | 0 |
| NICOLA ARZANI | |||||||||||||
| 0 | 146300 | 0 | 15754 | 0 | 59154 | 0 | 40851 | 0 | 4394 | 0 | 266452 | 0 | 0 |
| MURRAY SWARTZBERG | |||||||||||||
| 165000 | 0 | 16825 | 0 | 9493 | 0 | 8250 | 0 | 17545 | 0 | 217113 | 0 | 0 | 0 |
| JOHN PHILLIPS | |||||||||||||
| 160000 | 0 | 15275 | 0 | 6886 | 0 | 8360 | 0 | 17545 | 0 | 208066 | 0 | 0 | 0 |
| DAVID MASSEY | |||||||||||||
| 0 | 113017 | 0 | 11749 | 0 | 59565 | 0 | 33741 | 0 | 6314 | 0 | 224386 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | PARTICIPANTS - PHILIP GALLOWAY AND MARK YOUNG | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TENNIS PROPERTIES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 2847168 | AmountOfTransaction |
| Description Of Transaction | TV/SALES/TELECAST PRODUCTIONS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSON | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV, LINE 1 | ReturnReference |
| Explanation | TENNIS PROPERTIES LTD. IS 10% OWNED BY ATP WITH AN OVERLAPPING DIRECTOR GAVIN FORBES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY AND BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | JUSTIN GIMELSTOB AND DAVID EGDES HAVE A BUSINESS RELATIONSHIP. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | THE 990 RETURN IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. MANAGEMENT IS RESPONSIBLE FOR PREPARING THE INFORMATION INCLUDED IN THE FORM 990 AND AN INDEPENDENT PROFESSIONAL ACCOUNTING FIRM PREPARES THE RETURN. A COPY OF FILED RETURN IS MADE AVAILABLE TO EACH MEMBER. THE CFO AND VICE PRESIDENT-FINANCE PERFORM A COMPLETE REVIEW OF FORM 990 PRIOR TO FILING. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | ANNUAL DECLARATIONS FOR BOARD MEMBERS AND MANAGEMENT REGARDING CONFLICT 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. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a | THE BOARD IS RESPONSIBLE FOR HIRING THE CHAIRMAN/PRESIDENT. 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. THE BOARD HAS ESTABLISHED A COMPENSATION SUBCOMMITTEE THAT HAS ADVISORY RESPONSIBLIITY 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. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Description of Classes of Members or Stockholders | Form 990, Part VI, Question 6 | 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. |
| Description of Classes of Persons and the Nature of Their Rights | FORM 990, PART VI, QUESTION 7A | 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. |
| DESCRIPTION OF PURPOSES AND ACTIVITIES | 990, PART I, LINE 1 | THE PURPOSES OF THE CORPORATION ARE TO OWN, SANCTION, SCHEDULE AND ADMINISTER ONE OR MORE CIRCUITS OF PROFESSIONAL TENNIS TOURNAMENTS; TO OWN ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO SANCTION SCHEDULE AND OPERATE ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO DEVELOP PROMULGATE, AND ADMINISTER RULES, REGULATIONS AND GRIEVANCE PROCEDURES TO ENSURE THE FAIR AND ORDERLY CONDUCT OF PROFESSIONAL TENNIS TOURNAMENTS, CIRCUITS THEREOF AND THE SPORT OF PROFESSIONAL TENNIS; TO PROMOTE AND FURTHER THE INTEREST OF PROFESSIONAL TENNIS PLAYERS AND PROFESSIONAL TENNIS TOURNAMENTS AND CIRCUITS THEREOF THROUGHOUT THE WORLD; TO PROMOTE THE INTEREST OF ONE OR MORE PUBLIC CHARITIES; TO IMPROVE THE CONDITIONS UNDER WHICH PROFESSIONAL TENNIS PLAYERS ENGAGE IN THEIR OCCUPATION; TO INCREASE THE STATUS AND PUBLIC PERCEPTION OF PROFESSIONAL TENNIS AS A MAJOR WORLD CLASS INTERNATIONAL SPORT; TO PROMOTE AND PROTECT THE FUTURE OF THE SPORT OF PROFESSIONAL TENNIS; AND TO ENCOURAGE INTEREST IN THE SPORT OF TENNIS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | THE AMOUNT ON LINE 5 RELATES TO TRANSLATION ADJUSTMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATP TOUR CHARITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ATP TOUR BLVD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593046932 | EIN |
| Primary Activities | CHARITY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ATP TOUR SAM | |||||||||||
| 74 BOULEVARD DITALIE | LE MONTE CARLO SUN | MONACO | MN | 98000 | CIRCUIT ADMIN | MN | NA | C CORP | 556325 | 1249412 | 1.00000 |
| ATP TENNIS LIMITED | |||||||||||
| PALLISER ROAD | IG HOUSE LONDON | ENGLAND | UK | W14 9EB | DORMANT COMPANY | UK | NA | LTD | 79676 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ATP TOUR CHARITIES | |
| B,M & | 232000 |
| ATP TOUR SAM | |
| O & P | 3454091 |