Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$135,736,958
Up $7,187,650 (+5.6%) from 2011
Net Assets
Up$101,589,298
Up $13,227,663 (+15%) from 2011
Liabilities
Down$34,147,660
Down $6,040,013 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$75,802,068
Up $3,203,076 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
None
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14284644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16106041 |
| IRS990/AccountsReceivable/BOY | 0 | 11342112 |
| IRS990/AccountsReceivable/EOY | 0 | 8952205 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The ATP successfully marketed and promoted men's professional tennis to a worldwide audience in 2012, with close to 4.4 million spectators attending ATP World Tour events, and record audiences on TV and online. The ATP successfully promoted its members through its global marketing & advertising campaign, PR initiatives, as well as through its weekly magazine show, ATP World Tour Uncovered, which was viewed in more than 150 countries worldwide. A record 800 million dedicated television viewers across 185 countries tuned into ATP World Tour tennis. Total broadcast hours of ATP events were up more than 30% globally, reaching 100,000 hours for the first time, whilst an average of 4 million fans visited ATPWorldTour.com each month. |
| IRS990/Activity3/Description | 0 | The ATP successfully governed the men's professional tennis circuits - the ATP World Tour; the ATP Challenger Tour; and the ATP Champions Tour. The 2012 ATP World Tour season comprised 62 events and saw record prize money of $83 million, whilst the ATP Challenger Tour comprised more than 145 events. A bonus pool totaling 5.8 million was paid out to eligible players competing on the ATP World Tour circuit. In addition, the season-ending Barclays ATP World Tour Finals welcomed 263,000 fans to the tournament, meaning the event has welcomed more than 1 million fans since it moved to London in 2009. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 ATP TOUR BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONTE VEDRA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32082 |
| IRS990/Advertising/Total | 0 | 5464275 |
| IRS990/AllOtherExpenses/Total | 0 | 722017 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1705198 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1395469 |
| IRS990/BenefitsToMembers/Total | 0 | 1705198 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6528538 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 515966 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 10 BARLEY MOW PASSAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | BANK LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 2 | OLD SCHOOL HOUSE 178 EBURY ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 3 | 14A BRODWICK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | CHISWICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 1 | ROEHAMPTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 2 | LONDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 2 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 3 | UK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | W4 4PH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 1 | SW15, XZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 2 | SW1W, 8UP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 3 | W1F, 8HP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | LONDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 1 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 2 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1568 E BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10037 |
| IRS990/ContractorCompensation/Compensation | 0 | 1668035 |
| IRS990/ContractorCompensation/Compensation | 1 | 1199523 |
| IRS990/ContractorCompensation/Compensation | 2 | 1040375 |
| IRS990/ContractorCompensation/Compensation | 3 | 967580 |
| IRS990/ContractorCompensation/Compensation | 4 | 533556 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPONSORSHIP SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ANTIDOPING/INTEGRITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SPONSORSHIP SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TV/PRODUCTION SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SOFTWARE DEV/SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MESPORTMEDIASPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | INTERNATIONAL TENNIS FEDERATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GIFTED GROUP LTD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CLEAN CUT MEDIA LTD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | EDH SPORT LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 17159296 |
| IRS990/DeferredRevenue/EOY | 0 | 9034333 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 146486 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | During 2012, the ATP successfully governed the men's professional tennis circuits through its operation of professional tennis events and its promotion of players, tournaments and the sport as a whole. Record revenues in 2012 meant that the ATP was able to return more value to its tournament and player members than ever before through sponsorship and TV revenue for tournaments, and prize money and pension benefits for players. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 164937 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26924 |
| IRS990/FeesForServicesLegal/Total | 0 | 791654 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 474773 |
| IRS990/FeesForServicesOther/Total | 0 | 6353889 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID EGDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAVIN FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUSTIN GIMELSTOB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES HUMPHREY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIORGIO DI PALERMO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD DREWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF REEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURENT DELANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDRE SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATE GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MURRAY SWARTZBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NICOLA ARZANI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GAYLE BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALISON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ADAM HELFANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 99603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 36025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 42784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 77619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 26057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 28384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 45577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 156429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 70440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 70440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1401355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 534196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 598264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 176488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 339799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 289559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 248111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 220889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 215012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 200086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 421649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 644813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 251893 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | COO & CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL COUNSEL/CEO AMERICAS |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO EUROPE |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF PLAYER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | EVP CORPORATE COMMUNICATION |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP IT |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP ATP MARKETING/COMMS |
| IRS990/Form990PartVIISectionA/Title | 15 | EVP RULES AND REGULATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | EVP INTERNATIONAL GROUP |
| IRS990/Form990PartVIISectionA/Title | 17 | SVP DIGITAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR/CHAIRMAN/PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 268434 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 238881 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 268434 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 91698919 |
| IRS990/GrossRents/Real | 0 | 114290 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 941421 |
| IRS990/Insurance/Total | 0 | 680222 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 22211 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 833492 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 833492 |
| IRS990/InvestmentIncomePriorYear | 0 | 387966 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 833492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 215249 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 218247 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 70472842 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 74330114 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26592070 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33747684 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2297903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3582262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1348398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1284359 |
| IRS990/LessRentalExpenses/Real | 0 | 28572 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfForeignCountry | 1 | FR |
| IRS990/NameOfForeignCountry | 2 | AS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP GALLOWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88361635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101589298 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 85718 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 85718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -265524 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 264 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 31 |
| IRS990/NumberOfContractorsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 279860 |
| IRS990/OfficeExpenses/Total | 0 | 1020481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 794716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 828622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 912399 |
| IRS990/OtherExpensePriorYear | 0 | 56149551 |
| IRS990/OtherExpensesCurrentYear | 0 | 61968601 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENT MEMBER PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | PLAYER MEMBER PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | TELEVISION |
| IRS990/OtherExpenses/Description | 3 | CHALLENGER CIRCUIT |
| IRS990/OtherExpenses/Total | 0 | 26763369 |
| IRS990/OtherExpenses/Total | 1 | 6502938 |
| IRS990/OtherExpenses/Total | 2 | 4016102 |
| IRS990/OtherExpenses/Total | 3 | 659622 |
| IRS990/OtherLiabilities/BOY | 0 | 8743733 |
| IRS990/OtherLiabilities/EOY | 0 | 9007286 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2482577 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | SETTLEMENT OF CLAIM |
| IRS990/OtherRevenueMisc/Description | 1 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 872366 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 872366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3538 |
| IRS990/OtherRevenuePriorYear | 0 | 1982377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4064516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 2754093 |
| IRS990/PayrollTaxes/Total | 0 | 246277 |
| IRS990/PensionPlanContributions/Total | 0 | 108105 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 73527822 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 84564660 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 750922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 834098 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 88354278 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER SERVICES AND BENEFITS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROFESSIONAL TOURNAMENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 3 | PLAYER & TOURNAMENT DIR PENSION PLANS |
| IRS990/ProgramServiceRevenue/Description | 4 | CHALLENGER CIRCUIT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79181217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44609475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19135830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16988290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3283724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1462637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44649161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19135830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16988290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3283724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1462637 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 39686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2640616 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15868279 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.