ATP TOUR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ATP TOUR INC (EIN 95-2833251)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-08
- IRS object ID
- 202400399349300515
- Schema version
- 2022v5.0
- 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 | 2024-02-08T13:59:37+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | Zehra Mesic | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Zehra | PersonFirstNm |
| Person Last | Mesic | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSIMO CALVELLI | 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 | $259,495,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ATPTour.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DE | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $499,805 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,573,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,867,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $962,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $452,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255,215 | PYOtherRevenueAmt |
| CY Other Revenue | $175,907 | CYOtherRevenueAmt |
| PY Total Revenue | $176,791,341 | PYTotalRevenueAmt |
| CY Total Revenue | $259,495,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $230,058 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $840,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,094,955 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,489,953 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,164,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,236,329 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,247,500 | PYOtherExpensesAmt |
| CY Other Expenses | $149,610,953 | CYOtherExpensesAmt |
| PY Total Expenses | $151,737,498 | PYTotalExpensesAmt |
| CY Total Expenses | $171,177,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,053,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,318,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,281,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $396,963,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,691,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,988,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,590,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $332,975,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE MEN'S PROFESSIONAL TENNIS WORLDWIDE BY SHOWCASING THE GREATEST PLAYERS AT THE BEST TOURNAMENTS, TO ENTERTAIN MILLIONS OF FANS AROUND THE GLOBE, AND INSPIRE THE NEXT GENERATION OF FANS AND PLAYERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ATP continued to deliver value to its members through sponsorships, broadcast, prize money, and pension benefits across the 2022 ATP Tour season. Total ATP Tour player compensation totaled US$ 180.4 million in 2022, made up of On-Site Prize Money (ATP Tour and Challenger Tour) and Bonus Pool. ATP increased pension contributions to record levels, delivering US$ 167,900 contributions per player, for a total contribution of US$ 28 million. In addition, the ATP Challenger Tour delivered a record high US$ 12 million in prize money. In June, ATP announced Phase One approval of 'OneVision', a long-term transformational Strategic Plan designed to take tennis to new heights. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The ATP's marketing and promotional efforts continued to elevate the profile of professional tennis in 2022. Over 827 million viewers tuned in on television and online throughout the season. The ATP's total social media following grew to 10.5 million across official accounts. Other initiatives include the release of ATP/WTA Live - a joint mobile app for fans in collaboration with the Hologic WTA Tour, the launch of campaign 'Game Changing' celebrating the 50th anniversary of the ATP's formation, and the launch of LOVE, the ATP's first-ever NFT collection. | 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 Tour; the ATP Challenger Tour; and the ATP Champions Tour. In January 2022, ATP delivered the third edition of the ATP Cup, in partnership with Tennis Australia, with $10 million in prize money. In November, the season-ending Nitto ATP Finals was held for the second time in Turin, Italy. The event delivered US$ 14.75 million in prize money, 38.8 million video views, and a global reach of 172 million across social, digital and PR. In total, the 2022 season featured 63 ATP Tour events, welcoming 4.15 million fans onsite. This included several new tournaments, issued as single-year event licenses in order to provide additional playing opportunities. A total of 5 regular ATP Tour events were cancelled due to the pandemic, including all events in China, with one further event suspended following Russia's invasion of Ukraine. | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 266 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zehra Mesic | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrea Gaudenzi | |||||||||
| CHAIRMAN (NRA) | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,422,324 | $85,046 | ||
| Charles Smith | |||||||||
| Director | 15.0 | 0.0 | Yes (X) | $107,724 | $0 | $0 | |||
| Eno Polo | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $120,000 | $0 | $0 | |||
| Gavin Forbes | |||||||||
| Director | 20.0 | 0.0 | Yes (X) | $100,000 | $0 | $0 | |||
| Herwig Straka | |||||||||
| Director | 15.0 | 0.0 | Yes (X) | $120,000 | $0 | $0 | |||
| Mark Knowles | |||||||||
| Director | 10.0 | 0.0 | Yes (X) | $100,000 | $0 | $0 | |||
| Nicolas Basing | |||||||||
| DIRECTOR | 15.0 | 0.0 | Yes (X) | $100,000 | $0 | $0 | |||
| Alison Lee | |||||||||
| EVP International Group | 50.0 | 0.0 | Yes (X) | $243,812 | $0 | $27,369 | |||
| Brett Byron | |||||||||
| Sr Legal Counsel | 50.0 | 0.0 | Yes (X) | $184,554 | $0 | $31,844 | |||
| Jeff Reel | |||||||||
| SVP and General Counsel | 50.0 | 0.0 | Yes (X) | $265,938 | $0 | $43,297 | |||
| Mark Young | |||||||||
| Chief Legal and Administrative Officer | 50.0 | 0.0 | Yes (X) | $858,644 | $0 | $57,959 | |||
| Massimo Calvelli | |||||||||
| CEO (NRA) | 50.0 | 0.0 | Yes (X) | $1,029,322 | $0 | $35,500 | |||
| Philip Galloway | |||||||||
| Advisor to CEO | 50.0 | 0.0 | Yes (X) | $178,347 | $0 | $64,378 | |||
| Simon Higson | |||||||||
| EVP, Communications | 0.0 | 50.0 | Yes (X) | $0 | $256,902 | $53,486 | |||
| Zehra Mesic | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $335,608 | $0 | $45,602 | |||
| Daniele Sano | |||||||||
| Chief Business Officer | 50.0 | 0 | $322,797 | $0 | $0 | Yes (X) | |||
| Rodolphe Tastet | |||||||||
| VP, Sales and Sponsorships | 0.0 | 50.0 | $0 | $157,288 | $32,803 | Yes (X) | |||
| Ross Hutchins | |||||||||
| Chief Tour Officer | 50.0 | 0 | $494,245 | $0 | $21,889 | Yes (X) | |||
| Eric Starelli | |||||||||
| EVP Americas | 50.0 | 0 | $252,541 | $0 | $21,178 | Yes (X) | |||
| Geoffroy Bourbon | |||||||||
| EVP, EUROPE | 0.0 | 50.0 | $0 | $240,374 | $50,870 | Yes (X) | |||
| Irene Wolfe | |||||||||
| EVP, Human Resources | 50.0 | 0 | $185,124 | $0 | $19,142 | Yes (X) | |||
| Miro Bratoev | |||||||||
| SVP, Rules and Competition | 50.0 | 0 | $198,497 | $0 | $40,165 | Yes (X) | |||
| Murray Swartzberg | |||||||||
| SVP, IT and Systems | 50.0 | 0 | $357,191 | $0 | $41,944 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,554,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,076,888 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $672,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ATP Media Licensing Ltd | |||||||||
| 4TH FLOOR 22-24 WORPLE RD | WIMBELEDON | UK | SE194DD | TV/Production Services | $7,879,575 | ||||
| Trans World International LLC (IMG) | |||||||||
| Consultant media rights | $5,181,320 | 200 5TH AVE 7th Floor | NY | NY | 100103312 | ||||
| PROSKAUER ROSE LLP | |||||||||
| LEGAL SERVICES | $1,893,990 | Eleven Times Square | New York | NY | 100368299 | ||||
| SIFT INC | |||||||||
| TV/Video Production | $1,632,672 | 1120 INVERNESS PLACE | SAN LUIS OBISPO | CA | 100103312 | ||||
| MATTA GLOBAL LTD | |||||||||
| 128 SOUTHWARK ST | LONDON | UK | SE10SW | TV/VIDEO PRODUCTION | $1,186,785 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| 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 | $189,778,988 | $189,304,504 | $474,484 |
| PROFESSIONAL TOURNAMENT REV | 711300 | $52,158,121 | $52,158,121 | |
| Membership Dues and Fees | 711300 | $8,925,485 | $8,925,485 | |
| Player Benefit Plans | 711300 | $1,574,129 | $1,574,129 | |
| Challenger Circuit Fees | 711300 | $1,788,240 | $1,788,240 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,642,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,617,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,321 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,867,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,178 | TotalRevenueColumnAmt |
| Exclusion | $452,178 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,003 | TotalRevenueColumnAmt |
| Exclusion | $75,003 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Recovered Investments | 900099 | $49,098 | $49,098 |
| ATP Media Comp | 900099 | $42,282 | $42,282 |
| Travel reward program | 900099 | $8,279 | $8,279 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,495,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,468,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $499,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $527,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,953 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,255 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,953 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,899,877 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100,981 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,650 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,922 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,899 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,404 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,050 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,175 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083,666 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,602,406 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,459 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,875 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,887 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,138,888 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,899 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,108 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,162 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,629 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Tournament Member Payments | $80,709,245 |
| Television Production Costs | $12,274,291 |
| Player Member Payments | $9,826,996 |
| Challenger Payments | $7,309,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145,755 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,177,443 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302,973 | BOYAmt |
| EOY | $11,328,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,765,284 | BOYAmt |
| EOY | $55,303,179 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,696 | BOYAmt |
| EOY | $1,336,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,039,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,253,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,387 | BOYAmt |
| EOY | $785,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,786,092 | BOYAmt |
| EOY | $90,486,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,546 | BOYAmt |
| EOY | $9,014,825 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,905,193 | BOYAmt |
| EOY | $227,835,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,157 | BOYAmt |
| EOY | $872,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,281,328 | BOYAmt |
| EOY | $396,963,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,844,888 | BOYAmt |
| EOY | $46,445,320 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,937 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,977 | BOYAmt |
| EOY | $9,231,482 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,385 | BOYAmt |
| EOY | $8,311,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,691,187 | BOYAmt |
| EOY | $63,988,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,590,141 | BOYAmt |
| EOY | $332,975,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,590,141 | BOYAmt |
| EOY | $332,975,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,281,328 | BOYAmt |
| EOY | $396,963,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $88,318,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,934,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,002,183 | 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 | $2,084,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,792,691 | DepreciationAmt |
| Book Value | $292,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,064 | DepreciationAmt |
| Book Value | $3,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,920 | DepreciationAmt |
| Book Value | $45,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $785,708 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pension investment-equities | $33,608,470 | F |
| Pension investment-fixed income | $12,272,013 | F |
| Pension investment-short-term | $28,227,065 | F |
| Pension Investment in partnership | $1,407,993 | F |
| Pension loans receivable | $152,320,451 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $227,835,992 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Player Deferred Comp Plan | $5,760,958 |
| Executive Deferred Comp Plan | $1,416,046 |
| Due to ATP Tennis LTD | $79,676 |
| Equity in Earnings-ATP Tour Sam Sub | $93,631 |
| Due to ATP Tour Sam | |
| Deposit Tournaments | $960,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,311,264 | 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. ATP is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Organization 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. The Organization does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2022 and 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | REGIONAL CIRCUIT ADMIN | $9,910 |
| East Asia and the Pacific | 1 | 30 | Program Services | REGIONAL CIRCUIT ADMIN | $8,132,953 |
| Europe (Including Iceland and Greenland) | 2 | 226 | Program Services | REGIONAL CIRCUIT ADMIN | $59,369,701 |
| Middle East and North Africa | 0 | 12 | Program Services | REGIONAL CIRCUIT ADMIN | $5,323,887 |
| North America (Canada & Mexico only) | 0 | 8 | Program Services | REGIONAL CIRCUIT ADMIN | $3,156,549 |
| Russia and Neighboring States | 0 | 4 | Program Services | REGIONAL CIRCUIT ADMIN | $2,175,350 |
| South America | 0 | 20 | Program Services | REGIONAL CIRCUIT ADMIN | $2,553,372 |
| South Asia | 0 | 10 | Program Services | REGIONAL CIRCUIT ADMIN | $700,075 |
| Sub-Saharan Africa | 0 | 1 | Program Services | REGIONAL CIRCUIT ADMIN | $1,208 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $1,483,102 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $10,000 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $143,132 | |
| South Asia | 0 | 0 | Grantmaking | $10,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $200,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 312 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Subtotal Spent | $83,269,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $83,269,362 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| General Support | East Asia and the Pacific | 1 | $10,000 | wire transfer |
| general support | Europe (Including Iceland and Greenland) | 19 | $200,123 | wire transfer |
| general support | Russia and Neighboring States | 10 | $143,132 | wire transfer |
| general support | South Asia | 1 | $10,000 | wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 recipients. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual |
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 |
|---|---|---|---|---|---|---|---|
| GLOBALGIVING FOUNDATION INC | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 20005 | 300108263 | 501(C)(3) | $100,000 | TENNIS PLAYS FOR PEACE FUNDRAISER |
| MALIVAI WASHINGTON KIDS FOUNDATION | |||||||
| 1096 W 6TH STREET | JACKSONVILLVE | FL | 32209 | 593559150 | 501(C)(3) | $5,500 | OPERATION SUPPORT |
| ATP TOUR CHARITIES INC | |||||||
| 201 ATP TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | 593046932 | 501(c)(3) | $350,704 | 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 by a Senior Leadership 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 |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrea Gaudenzi | ||||||||||||||
| CHAIRMAN (NRA) | $0 | $1,135,647 | $0 | $227,129 | $0 | $59,548 | $0 | $80,703 | $0 | $4,343 | $0 | $1,507,370 | $0 | $0 |
| Philip Galloway | ||||||||||||||
| Advisor to CEO | $148,577 | $0 | $25,000 | $0 | $4,770 | $0 | $34,725 | $0 | $29,653 | $0 | $242,725 | $0 | $0 | $0 |
| Alison Lee | ||||||||||||||
| EVP International Group | $208,298 | $0 | $11,446 | $0 | $24,068 | $0 | $22,456 | $0 | $4,913 | $0 | $271,181 | $0 | $0 | $0 |
| Brett Byron | ||||||||||||||
| Sr Legal Counsel | $161,282 | $0 | $21,424 | $0 | $1,848 | $0 | $4,667 | $0 | $27,177 | $0 | $216,398 | $0 | $0 | $0 |
| Jeff Reel | ||||||||||||||
| SVP and General Counsel | $243,281 | $0 | $13,772 | $0 | $8,885 | $0 | $12,520 | $0 | $30,777 | $0 | $309,235 | $0 | $0 | $0 |
| Mark Young | ||||||||||||||
| Chief Legal and Administrative Officer | $749,183 | $0 | $70,480 | $0 | $38,981 | $0 | $19,600 | $0 | $38,359 | $0 | $916,603 | $0 | $0 | $0 |
| Massimo Calvelli | ||||||||||||||
| CEO (NRA) | $622,811 | $0 | $227,566 | $0 | $178,945 | $0 | $26,719 | $0 | $8,781 | $0 | $1,064,822 | $0 | $0 | $0 |
| Zehra Mesic | ||||||||||||||
| CFO | $267,061 | $0 | $51,125 | $0 | $17,422 | $0 | $13,885 | $0 | $31,717 | $0 | $381,210 | $0 | $0 | $0 |
| Simon Higson | ||||||||||||||
| EVP, Communications | $0 | $193,322 | $0 | $36,578 | $0 | $27,002 | $0 | $50,281 | $0 | $3,205 | $0 | $310,388 | $0 | $0 |
| Ross Hutchins | ||||||||||||||
| Chief Tour Officer | $352,882 | $0 | $58,776 | $0 | $82,587 | $0 | $17,644 | $0 | $4,245 | $0 | $516,134 | $0 | $0 | $0 |
| Daniele Sano | ||||||||||||||
| Chief Business Officer | $254,007 | $0 | $49,383 | $0 | $19,407 | $0 | $0 | $0 | $0 | $0 | $322,797 | $0 | $0 | $0 |
| Rodolphe Tastet | ||||||||||||||
| VP, Sales and Sponsorships | $0 | $119,138 | $0 | $13,105 | $0 | $25,045 | $0 | $29,974 | $0 | $2,829 | $0 | $190,091 | $0 | $0 |
| Miro Bratoev | ||||||||||||||
| SVP, Rules and Competition | $181,138 | $0 | $14,832 | $0 | $2,527 | $0 | $9,270 | $0 | $30,895 | $0 | $238,662 | $0 | $0 | $0 |
| Eric Starelli | ||||||||||||||
| EVP Americas | $231,855 | $0 | $13,911 | $0 | $6,775 | $0 | $11,593 | $0 | $9,585 | $0 | $273,719 | $0 | $0 | $0 |
| Murray Swartzberg | ||||||||||||||
| SVP, IT and Systems | $320,384 | $0 | $19,669 | $0 | $17,138 | $0 | $16,391 | $0 | $25,553 | $0 | $399,135 | $0 | $0 | $0 |
| Irene Wolfe | ||||||||||||||
| EVP, Human Resources | $101,271 | $0 | $0 | $0 | $83,853 | $0 | $5,257 | $0 | $13,885 | $0 | $204,266 | $0 | $0 | $0 |
| Geoffroy Bourbon | ||||||||||||||
| EVP, EUROPE | $0 | $193,097 | $0 | $20,275 | $0 | $27,002 | $0 | $46,847 | $0 | $4,023 | $0 | $291,244 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The EVP of human resources received a severance payment in the amount of $75,104. |
| Schedule J, Part I, Line 1a | Certain executives are offered first-class fare for long intercontinental flights. 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. Travel for companions - included in taxable income Massimo Calvellil Andrea Gaudenzi Mark Young Zehra Mesic Irene Wolfe Ross Hutchins Miro Bratoev Alison Lee Club dues - included in taxable income Massimo Calvellil Andrea Gaudenzi Mark Young Zehra Mesic Daniele Sano Alison Lee |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | Line 15a is answered no as in 2022 NO COMPENSATION REVIEW or adjustment occurred for the TOP MANAGEMENT OFFICIAL. The most recent compensation review for the Top Management Official occurred in 2019. IN THE YEARS WHEN THE ORGANIZATION CONDUCTS A COMPENSATION REVIEW, THE BOARD HAS 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. The deliberations and decisions of the board on the compensation review are contemporaneously documented. |
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | Line 15b was answered no as THERE WERE NO COMPANSATION REVIEWS OF OTHER OFFICERS OR KEY EMPLOYEES IN 2022. The most recent compensation review for Other Officers and Key Employees took place in 2019. IN THE YEARS WHEN The Organization conducts a compensation review, 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. The Compensation committee is composed of independent persons. The deliberations and decisions of the board on the compensation review are contemporaneously documented. |
| 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 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 7b Decisions requiring approval by members or stockholders | Appointment and removal of directors - Player and Tournament members elect two or more directors to the board of directors each year. The two member classes, players and tournaments, have the ability to remove their appointed directors by a simple majority vote. |
| 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. An independent professional accounting firm prepares and reviews the return, and management is responsible for reviewing Form 990 before filing. 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 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 | Other Program Service Revenue - Total Revenue: 4642683, Related or Exempt Function Revenue: 4617362, Unrelated Business Revenue: 25321, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All Other Revenue - Total Revenue: 1245, Related or Exempt Function Revenue: 1245, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET CHANGING BENEFICIAL INTEREST - Tennis Data Innovations - 4710991; NET CHANGING BENEFICIAL INTEREST - ATP Tour Charities - 291192; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ATP TOUR CHARITIES INC | ||||||||||
| 201 ATP TOUR BLVD | PONTE VEDRA BEACH | DE | 32082 | 593046932 | CHARITY | DE | 501(c)(3) | Type II | ATP TOUR INC | Yes (true) |
| ATP Member Association | ||||||||||
| 201 ATP Tour Blvd | PONTE VEDRA BEACH | FL | 32082 | 856155359 | non-league activities of ATP Tour | DE | 501(c)(6) | ATP Tour Inc | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN | Share Of EOY AssetsShareOfEOYAssetsAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATP TOUR SAM | ||||||||||||||
| CIRCUIT ADMIN | MN | ATP TOUR INC | C Corporation | $5,035,077 | 1 | Yes (true) | ||||||||
| ATP TENNIS LIMITED | ||||||||||||||
| DORMANT COMPANY | UK | ATP TOUR INC | C Corporation | $0 | 1 | Yes (true) | 593427124 | $79,676 | ||||||
| Tennis Data Innovations (UK) Limited (TDI) | ||||||||||||||
| Holding Company | UK | ATP Tour Inc | C Corporation | $99,616,202 | 0.793 | Yes (true) | $82,472,328 | |||||||
| Tennis Data Innovation Operations (UK) Limited | ||||||||||||||
| Data Processing, Hosting & Related Services | UK | TDI | C Corporation | Yes (true) | ||||||||||
| Tennis Data Innovations Database (UK) Limited | ||||||||||||||
| Data Processing, Hosting & Related Services | UK | TDI | C Corporation | Yes (true) | 22-24 Worple Road | Wimbledon | London | UK | SW104DD | |||||
| TENNIS DATA INNOVATIONS STREAMING (UK) LTD | ||||||||||||||
| Data Processing, Hosting & Related Services | UK | TDI | C Corporation | Yes (true) | ||||||||||
| Tennis Data Innovations Database (EU) SARL | ||||||||||||||
| Data Processing, Hosting & Related Services | LU | TDI | C Corporation | Yes (true) | ||||||||||
| Tennis Data Innovations Database (EU) Limited (TDI Ireland) | ||||||||||||||
| DATA PROCESSING, HOSTING & RELATED SERVICES | UK | TDI | C Corporation | Yes (true) | 1-2 VICTORIA BUILDINGS | dublin | EI | D04XN32 | HADDINGTON ROAD | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ATP Tour Sam | ||
| P | $4,826,191 | FMV |
| ATP Tour Sam | ||
| Q | $111,021 | FMV |
| ATP Tour Charities Inc | ||
| B | $350,704 | Cash |
| TENNIS DATA INNOVATIONS (UK) LIMITED (TDI) | ||
| S | Cash | |
| TENNIS DATA INNOVATIONS (UK) LIMITED (TDI) | ||
| Q | FMV | |
| ATP TENNIS LIMITED | ||
| D | $79,676 | FMV |