Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBER SERVICES AND BENEFITS

  total $237,238,304 · related or exempt $237,238,304

• 2b · Program service revenue: PROFESSIONAL TOURNAMENT REV

  total $26,283,530 · related or exempt $25,434,641 · unrelated business $848,889

• 2c · Program service revenue: MEMBERSHIP DUES AND FEES

  total $16,806,691 · related or exempt $16,806,691

• 2d · Program service revenue: PLAYER BENEFIT PLANS

  total $2,513,506 · related or exempt $2,513,506

• 2e · Program service revenue: CHALLENGER CIRCUIT FEES

  total $1,058,417 · related or exempt $1,058,417

• 2f · All other program service revenue

  total $4,696,752 · related or exempt $4,696,752

• 3 · Investment income

  total $5,104,708 · excluded $5,104,708

• 5 · Royalties

  total $55,761 · excluded $55,761

• 7b · Less cost or other basis and sales expenses

  securities $47,632

• 7c · Gain or loss

  securities -$47,632

• 7d · Net gain or loss

  total -$47,632 · excluded -$47,632

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $504,015

• 2 · Grants to domestic individuals

  total $86,000

• 3 · Grants to foreign organizations and individuals

  total $362,042

• 4 · Benefits paid to or for members

  total $2,635,322

• 5 · Compensation of officers, directors and key employees

  total $5,228,529

• 7 · Other salaries and wages

  total $15,024,586

• 8 · Pension plan contributions

  total $770,223

• 9 · Other employee benefits

  total $451,704

• 10 · Payroll taxes

  total $3,784,232

• 11b · Fees: legal

  total $2,933,169

• 11c · Fees: accounting

  total $180,797

• 11f · Fees: investment management

  total $38,116

• 11g · Fees: other

  total $9,883,389

• 12 · Advertising and promotion

  total $13,295,415

• 13 · Office expenses

  total $712,362

• 14 · Information technology

  total $2,692,781

• 16 · Occupancy

  total $624,090

• 17 · Travel

  total $7,741,738

• 19 · Conferences, conventions and meetings

  total $1,012,398

• 21 · Payments to affiliates

  total $4,977,187

• 22 · Depreciation, depletion and amortization

  total $31,712

• 23 · Insurance

  total $1,681,810

• 24a · Other expenses: TOURNAMENT MEMBER PAYME

  total $95,252,906

• 24b · Other expenses: TELEVISION PRODUCTION C

  total $51,978,031

• 24c · Other expenses: PLAYER MEMBER PAYMENTS

  total $18,255,511

• 24d · Other expenses: EVENT TICKETS

  total $364,114

• 24e · All other expenses

  total $1,089,152

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $5,992,438

• 2 · Savings and temporary cash investments

  beginning of year $0 · end of year $46,374,115

• 4 · Accounts receivable

  beginning of year $52,306,103 · end of year $48,762,417

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,884,746 · end of year $12,176,317

• 10a · Land, buildings and equipment: cost or other basis

  $3,791,004

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,910,719

• 10c · Land, buildings and equipment, net

  beginning of year $818,344 · end of year $880,285

• 11 · Investments: publicly traded securities

  beginning of year $105,305,074 · end of year $45,332,288

• 12 · Investments: other securities

  beginning of year $13,419,824 · end of year $6,745,013

• 13 · Investments: program-related

  beginning of year $258,342,858 · end of year $297,660,527

• 15 · Other assets

  beginning of year $1,346,733 · end of year $54,130,115

• 17 · Accounts payable and accrued expenses

  beginning of year $40,964,602 · end of year $60,065,978

• 19 · Deferred revenue

  beginning of year $10,252,773 · end of year $21,527,989

• 25 · Other liabilities

  beginning of year $9,068,057 · end of year $9,035,037

• 27 · Net assets without donor restrictions

  beginning of year $376,138,250 · end of year $427,424,511

The filer's explanations (Part III)

PART I, LINE 1A

CERTAIN EXECUTIVES ARE OFFERED FIRST-CLASS FARE FOR LONG INTERCONTINENTAL FLIGHTS. THIS WAS NOT INCLUDED AS TAXABLE INCOME TO THE INDIVIDUALS. 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. THE ORGANIZATION PAID FOR TRAVEL FOR COMPANIONS FOR THE FOLLOWING INDIVIDUALS. THIS WAS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS. MASSIMO CALVELLIL ANDREA GAUDENZI MARK YOUNG ZEHRA MESIC ROSS HUTCHINS ALISON LEE PHILIP GALLOWAY JEFF REEL DANIELE SANO ABITZEL ROBINSON-HOBSON WHITNEY RUSS THE ORGANIZATION PAID FOR CLUB DUES FOR THE FOLLOWING INDIVIDUALS. THIS WAS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS. MASSIMO CALVELLIL ANDREA GAUDENZI MARK YOUNG ZEHRA MESIC ROSS HUTCHINS ALISON LEE DANIELE SANO

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ATP TOUR SAM

  C · CIRCUIT · MN · 100% owned · share of income $3,931,882 · share of assets $5,640,736 · controlled entity

  Directly controlled by ATP TOUR INC

• ATP TENNIS LIMITED

  C · DORMANT COMPANY · UK · 100% owned · controlled entity

  Directly controlled by ATP TOUR INC

• TENNIS DATA INNOVATIONS (UK) LIMITED (TDI)

  C · HOLDING COMPANY · UK · share of income $98,779,781 · share of assets $157,259,367 · controlled entity

  Directly controlled by ATP TOUR INC

• TENNIS DATA INNOVATION OPERATIONS (UK) LIMITED

  C · DATA PROCESSING HOSTING & REALTED SERVICES · UK · controlled entity

  Directly controlled by TDI

• TENNIS DATA INNOVATIONS DATABASE (UK) LIMITED

  C · DATA PROCESSING HOSTING & REALTED SERVICES · UK · controlled entity

  Directly controlled by TDI

• TENNIS DATA INNOVATIONS STREAMING (UK) LTD

  C · DATA PROCESSING HOSTING & REALTED SERVICES · UK · controlled entity

  Directly controlled by TDI

• TENNIS DATA INNOVATIONS DATABASE (EU) LIMITED (TDI IRELAND)

  C · DATA PROCESSING HOSTING & REALTED SERVICES · UK · controlled entity

  Directly controlled by TDI