2022-11-11T09:32:18-06:00 2021-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2021-01-01 952833251 ATP Tour Inc ATPT 9042858000 201 ATP Tour Blvd Ponte Vedra Beach FL 32082 Zehra Mesic CFO 2022-11-11 true Zehra Mesic 999009999 Brittney Kocaj P01320603 9542028600 2021 2022-09-23 18:48:47Z MASSIMO CALVELLI 201 ATP Tour Blvd Ponte Vedra Beach FL 32082 176791341 false X www.ATPTour.com X 1973 FL 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. 7 5 68 0 488399 0 0 92404893 175573224 1089728 962902 380583 255215 93875204 176791341 221671 230058 2432230 2094955 15507510 17164985 0 0 59711374 132247500 77872785 151737498 16002419 25053843 257355136 290281328 33997016 39691187 223358120 250590141 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. false false ATP continued to deliver value to its members through sponsorships, TV, prize money, and pension benefits across the 2021 ATP Tour season. In March, ATP introduced a COVID relief package that raised minimum prize money levels for ATP 250 and ATP 500 tournaments. Total ATP Tour player compensation totaled US$ 98.7 million in 2021, made up of On-Site Prize Money and Bonus Pool. ATP increased pension contributions to pre-pandemic levels, delivering US$ 73,800 pension contributions per player, for a total contribution of US$ 12.1 million. In addition, the ATP Challenger Tour delivered a total of US$ 9.8 million in prize money, up from US$ 4.8 million the year prior. ATP introduced a new COVID-19 Protected Ranking provision to give players additional security and increased player team allowances on-site at events. ATP also introduced new education partnerships and conducted an internal safeguarding review, in line with a commitment to ensure all adults and minors involved in professional tennis are safe and protected from abuse. In November, ATP became a member of UN Sports for Climate Action, pledging to reduce ATP's carbon emissions by 50% by 2030, and achieve Net Zero by 2040. The ATP's marketing and promotional efforts continued to elevate the profile of professional tennis in 2021. Over 734 million viewers tuned in on television and online throughout the season. The Tour's official website, ATPTour.com, attracted over 127 million visits, with total website page impressions reaching 444 million. In parallel, the ATP's total social media following grew to a record 10.4 million across official accounts. The ATP successfully governed the men's professional tennis circuits - the ATP Tour; the ATP Challenger Tour; and the ATP Champions Tour. In January 2021, ATP delivered the second edition of the ATP Cup, in partnership with Tennis Australia. Originally scheduled to take place across three cities in Australia, the event was hosted in Melbourne due to COVID-19, and delivered over US$ 4.6 million in prize money. In November, the season-ending Nitto ATP Finals was held for the first time in the Piedmont capital of Turin, Italy. The event delivered over US$ 7.2 million in prize money, generating an audience across broadcast, digital and social of over 109 million. Turin became the 15th city to host the prestigious season-ending tournament since its inception in 1970. In total, the 2021 season featured 60 ATP Tour events. This included several new tournaments, issued as single-year event licenses in order to provide additional playing opportunities. A total of 12 regular ATP Tour events were cancelled due to the pandemic, including the entire 2021 Asian Swing. 0 false false false false false false false false false true false true false true true false true false true true false false false false false false true false true false false false false false false false false false false false true true true false true X 252 0 true 68 true true true true AS MN UK false false false false false false X 7 5 false false true false true true true true true false false true true true true true true false false true true X Zehra Mesic 9042858000 201 ATP Tour Blvd Ponte Vedra Beach FL 32082 Andrea Gaudenzi Chairman (NRA) 0.0 50.0 X X 0 1220426 74062 Alex Inglot Director 15.0 0.0 X 120000 0 0 Charles Smith Director 15.0 0.0 X 101920 0 0 Eno Polo Director 10.0 0.0 X 100000 0 0 Gavin Forbes Director 20.0 0.0 X 100000 0 0 Herwig Straka Director 15.0 0.0 X 120000 0 0 Mark Knowles Director 10.0 0.0 X 100000 0 0 Alison Lee EVP International Group 50.0 0.0 X 250449 0 27606 Brett Byron Sr Legal Counsel 50.0 0.0 X 147927 0 25110 David Massey EVP, TOURNAMENT SERVICES- EUROPE 0.0 50.0 X 0 229878 48441 Jeff Reel SVP and General Counsel 50.0 0.0 X 253695 0 42045 Mark Young Chief Legal and Administrative Officer 50.0 0.0 X 765177 0 58151 Massimo Calvelli CEO 50.0 0.0 X 839856 0 38895 Philip Galloway Advisor to CEO 50.0 0.0 X 198789 0 62647 Simon Higson EVP, Communications 0.0 50.0 X 0 250088 51063 Zehra Mesic CFO 50.0 0.0 X 184799 0 40025 Daniele Sano Chief Business Officer 50.0 0.0 X 335353 0 15882 Rodolphe Tastet VP, Sales and Sponsorships 0.0 50.0 X 0 157030 32395 Ross Hutchins Chief Tour Officer 50.0 0.0 X 477142 0 22841 Eric Starelli EVP Americas 50.0 0.0 X 245063 0 20548 Geoffroy Bourbon EVP, Europe 0.0 50.0 X 0 244812 51305 Miro Bratoev SVP, Rules and Competition 50.0 0.0 X 191327 0 38932 Murray Swartzberg SVP, IT and Systems 50.0 0.0 X 345467 0 39414 Nicola Arzani SVP - Marketing and Business Development 0.0 50.0 X 0 265607 53726 4876964 2367841 743088 54 true true false ATP Media Licensing Ltd Thames House Portsmouth Road Esher UK KT109AD TV/Production Services 7879575 Trans World International LLC (IMG) 200 5TH AVE 7th Floor NY NY 100103312 Consultant media rights 5181320 SIFT INC 1120 INVERNESS PLACE SAN LUIS OBISPO CA 100103312 TV/Video Production 1569162 MATTA GLOBAL LTD 2-6 BOUNDARY ROW WATERLOO LONDON UK SE18HP TV/VIDEO PRODUCTION 1332242 PROSKAUER ROSE LLP Eleven Times Square New York NY 100368299 LEGAL SERVICES 1105694 48 0 Member Services and Benefits 711300 114194154 113712778 481376 Membership Dues and Fees 711300 13500471 13500471 Professional Tournament Rev 711300 34513182 34513182 Player Benefit Plans 711300 8155624 8155624 Challenger Circuit Fees 711300 1429010 1429010 3780783 3773760 7023 0 175573224 962902 962902 79526 4503 75023 0 0 0 0 Recovered Investments 900099 99834 99834 ATP Media Comp 900099 40000 40000 Travel reward program 900099 8648 8648 27207 27207 0 0 175689 176791341 175265017 488399 1037925 224944 5114 2094955 6480703 8385510 357103 1446374 495295 1592347 147676 41936 5333220 7234373 990958 1615036 271500 3362971 250819 4522205 87483 1024852 Tournament Member Payments 73286488 Player Member Payments 5206382 Television Production Costs 13060895 Challenger Payments 6517914 7700445 151737498 9949863 4302973 23691376 39765284 0 0 0 0 1322693 1016696 3901446 3274059 714870 627387 31553449 31786092 1129632 4015546 188161007 207905193 832246 862157 257355136 290281328 21857771 29844888 36851 166937 3692221 986977 0 0 8410173 8692385 33997016 39691187 X 223358120 250590141 223358120 250590141 257355136 290281328 X 25053843 -713152 2891330 X false true X true false 443945 443945 1764208 1650028 114180 259840 255356 4484 1299200 1239872 59328 134253 128803 5450 627387 Pension investment-equities 38471573 F Pension investment-fixed income 12976313 F Pension investment-short-term 12461025 F Pension Investment in partnership 1533669 F Pension loans receivable 142462613 F 207905193 Player Deferred Comp Plan 5851036 Executive Deferred Comp Plan 1542131 Due to ATP Tennis LTD 79676 Equity in Earnings-ATP Tour Sam Sub 93632 Due to ATP Tour Sam 104935 Deposit Tournaments 1020975 8692385 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ATP is exempt from income taxes on income from related activities under Section 501(c)(6) of the U. S. Internal Revenue Code and corresponding state tax law. Certain of its activities are subject to tax on net unrelated business income from those activities. Also, certain activities conducted outside the United States are subject to a corporate income tax assessed by the respective governmental authorities. ATP has three subsidiaries: ATP Tour SAM, which is taxable, and ATP Tour Charities Inc and ATP Member Association which are not. ATP is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. ATP has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. ATP is no longer subject to examination by taxing authorities for years before 2013. ATP does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. ATP recognizes interest and/or penalties related to income tax matters in income tax expense. ATP did not have any amounts accrued for interest and penalties at December 31, 2021 and 2020. true Central America and the Caribbean 0 0 Program Services REGIONAL CIRCUIT ADMIN 21888 East Asia and the Pacific 1 25 Program Services REGIONAL CIRCUIT ADMIN 5558063 Europe (Including Iceland and Greenland) 2 187 Program Services REGIONAL CIRCUIT ADMIN 46363529 Middle East and North Africa 0 9 Program Services REGIONAL CIRCUIT ADMIN 4257550 North America (Canada & Mexico only) 0 7 Program Services REGIONAL CIRCUIT ADMIN 2846066 Russia and Neighboring States 0 4 Program Services REGIONAL CIRCUIT ADMIN 4495426 South America 0 15 Program Services REGIONAL CIRCUIT ADMIN 1243357 South Asia 0 6 Program Services REGIONAL CIRCUIT ADMIN 239471 Europe (Including Iceland and Greenland) 0 0 Grantmaking 5114 Europe (Including Iceland and Greenland) 0 0 Investments 4276085 Sub-Saharan Africa 0 0 Program Services REGIONAL CIRCUIT ADMIN 10611 3 253 0 0 3 253 69317160 0 69317160 false false true false false true 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, Accrual, 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 true ATP TOUR CHARITIES INC 201 ATP TOUR BLVD Ponte Vedra Beach FL 32082 593046932 501(c)(3) 203788 OPERATION SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X true true X X X X X false false false Andrea Gaudenzi Chairman (NRA) 0 978724 0 223404 0 18298 0 70988 0 3074 0 1294488 0 0 Mark Young Chief Legal and Administrative Officer 690865 0 44155 0 30157 0 20044 0 38107 0 823328 0 0 0 Jeff Reel SVP and General Counsel 234339 0 10818 0 8538 0 12020 0 30025 0 295740 0 0 0 Zehra Mesic CFO 167740 0 13400 0 3659 0 8800 0 31225 0 224824 0 0 0 Brett Byron Sr Legal Counsel 127853 0 9923 0 10151 0 4667 0 20443 0 173037 0 0 0 Massimo Calvelli CEO 602734 0 110755 0 126367 0 30136 0 8759 0 878751 0 0 0 Alison Lee EVP International Group 221208 0 13124 0 16117 0 22392 0 5214 0 278055 0 0 0 Simon Higson EVP, Communications 0 207241 0 12660 0 30187 0 47843 0 3220 0 301151 0 0 David Massey EVP, TOURNAMENT SERVICES- EUROPE 0 169954 0 0 0 59924 0 44360 0 4081 0 278319 0 0 Philip Galloway Advisor to CEO 144685 0 50000 0 4104 0 33500 0 29147 0 261436 0 0 0 Ross Hutchins Chief Tour Officer 364817 0 36224 0 76101 0 18241 0 4600 0 499983 0 0 0 Daniele Sano Chief Business Officer 275104 0 27235 0 33014 0 15882 0 0 0 351235 0 0 0 Rodolphe Tastet VP, Sales and Sponsorships 0 123791 0 6572 0 26667 0 29215 0 3180 0 189425 0 0 Geoffroy Bourbon EVP, Europe 0 202513 0 12112 0 30187 0 46783 0 4522 0 296117 0 0 Nicola Arzani SVP - Marketing and Business Development 0 182789 0 10798 0 72020 0 51042 0 2684 0 319333 0 0 Murray Swartzberg SVP, IT and Systems 311330 0 19096 0 15041 0 13750 0 25664 0 384881 0 0 0 Eric Starelli EVP Americas 225101 0 13506 0 6456 0 11255 0 9293 0 265611 0 0 0 Miro Bratoev SVP, Rules and Competition 175871 0 13500 0 1956 0 9000 0 29932 0 230259 0 0 0 Schedule J, Part I, Line 1a Provided benefits BENEFITS CHECKED IN QUESTION 1a APPLY TO SOME OR ALL THE KEY EXECUTIVES LISTED IN PART II OF SCHEDULE J. BENEFITS ARE REPORTED AS TAXABLE IN ACCORDANCE WITH APPLICABLE COUNTRY TAX REGULATIONS. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL Line 15a is answered no as in 2021 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 2021. 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 4 Significant changes to organizational documents During 2021, the ATP Tour Board of Directors approved certain amendments to the By-Laws, including amending the (i) eligibility criteria for serving on ATP Tour's Player and Tournament Council and (ii) voting thresholds required for electing Player Council Delegates. In addition, the ATP Tour Board of Directors included new provisions related to electronic and virtual voting permissibility. 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. Management is responsible for preparing the Form 990 and an independent professional accounting firm reviews the return. A copy of the filed return is made available to each member. The CFO performs a complete review of Form 990 prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Annual declarations for board members and management regarding conflicts of interest are required by policy. A board orientation process which includes a session on dealing with and disclosing conflicts of interest is required for all board members. If COI arise then the conflicted board member may excuse himself from discussions and voting on the conflicted item. COI are considered before any board's discussion or decision making. Form 990, Part VI, Line 19 Required documents available to the public ATP Tour, Inc. does not typically provide governing documents, conflict of interest policy or financial statements to the general public. Such documents are made available to ATP Tour, Inc. members upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue All other - Total Revenue: 3780783, Related or Exempt Function Revenue: 3773760, Unrelated Business Revenue: 7023, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue miscellanaouse - Total Revenue: 27207, Related or Exempt Function Revenue: 27207, 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 - 2738346; NET CHANGING BENEFICIAL INTEREST - ATP Tour Charities - 152984; ATP TOUR CHARITIES INC 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 CHARITY FL 501(c)(3) Type II ATP TOUR INC true ATP Member Association 201 ATP Tour Blvd PONTE VEDRA BEACH FL 32082 856155359 non-league activities of ATP Tour FL 501(c)(6) ATP Tour Inc true ATP TOUR SAM CIRCUIT ADMIN MN ATP TOUR INC C Corporation 1955 947965 1 true ATP TENNIS LIMITED 593427124 DORMANT COMPANY UK ATP TOUR INC C Corporation 0 79676 1 true Tennis Data Innovations Holdings Holding Company UK ATP Tour Inc C Corporation 2716024 49041233 0.77 true Tennis Data Innovation Operations (UK) Limited Data processing UK NA C Corporation Tennis Data Innovations Database (UK) Limited 22-24 Worple Road Wimbledon London UK SW104DD Database rights UK NA C Corporation Tennis Data Innovations Streaming administrative activities UK NA C Corporation Tennis Data Innovations Database (EU) SARL Database rights LU NA C Corporation false true false true false false false false false false false false false true true true true false true ATP Tour Sam P 4742666 FMV ATP Tour Sam Q 71171 FMV ATP Tour Charities Inc B 203788 Cash Tennis Data Innovations S 42813331 Cash Tennis Data Innovations Q 2054467 FMV