2024-02-08T13:59:37+00:00 2022-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2022-01-01 952833251 ATP Tour Inc ATPT 9042858000 201 ATP Tour Blvd Ponte Vedra Beach FL 32082 Zehra Mesic CFO 2024-02-08 true Zehra Mesic 999009999 Brittney Kocaj P01320603 9542028600 2022 2023-04-26 12:10:37Z MASSIMO CALVELLI 201 ATP Tour Blvd Ponte Vedra Beach FL 32082 259495731 false X www.ATPTour.com X 1973 DE 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 6 76 0 499805 0 0 175573224 258867646 962902 452178 255215 175907 176791341 259495731 230058 840208 2094955 2489953 17164985 18236329 0 0 132247500 149610953 151737498 171177443 25053843 88318288 290281328 396963830 39691187 63988066 250590141 332975764 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, 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. 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. 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. 0 false false false false false false false false false true false true false true true false true false true true false true false false false false true false true false false false false false false false false false false false true true true false true X 266 0 true 76 true true true true AS MN UK false false false false false false X 7 6 false false false 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 1422324 85046 Charles Smith Director 15.0 0.0 X 107724 0 0 Eno Polo Director 10.0 0.0 X 120000 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 Nicolas Basing DIRECTOR 15.0 0.0 X 100000 0 0 Alison Lee EVP International Group 50.0 0.0 X 243812 0 27369 Brett Byron Sr Legal Counsel 50.0 0.0 X 184554 0 31844 Jeff Reel SVP and General Counsel 50.0 0.0 X 265938 0 43297 Mark Young Chief Legal and Administrative Officer 50.0 0.0 X 858644 0 57959 Massimo Calvelli CEO (NRA) 50.0 0.0 X 1029322 0 35500 Philip Galloway Advisor to CEO 50.0 0.0 X 178347 0 64378 Simon Higson EVP, Communications 0.0 50.0 X 0 256902 53486 Zehra Mesic CFO 50.0 0.0 X 335608 0 45602 Daniele Sano Chief Business Officer 50.0 0 X 322797 0 0 Rodolphe Tastet VP, Sales and Sponsorships 0.0 50.0 X 0 157288 32803 Ross Hutchins Chief Tour Officer 50.0 0 X 494245 0 21889 Eric Starelli EVP Americas 50.0 0 X 252541 0 21178 Geoffroy Bourbon EVP, EUROPE 0.0 50.0 X 0 240374 50870 Irene Wolfe EVP, Human Resources 50.0 0 X 185124 0 19142 Miro Bratoev SVP, Rules and Competition 50.0 0 X 198497 0 40165 Murray Swartzberg SVP, IT and Systems 50.0 0 X 357191 0 41944 5554344 2076888 672472 50 true true false ATP Media Licensing Ltd 4TH FLOOR 22-24 WORPLE RD WIMBELEDON UK SE194DD TV/Production Services 7879575 Trans World International LLC (IMG) 200 5TH AVE 7th Floor NY NY 100103312 Consultant media rights 5181320 PROSKAUER ROSE LLP Eleven Times Square New York NY 100368299 LEGAL SERVICES 1893990 SIFT INC 1120 INVERNESS PLACE SAN LUIS OBISPO CA 100103312 TV/Video Production 1632672 MATTA GLOBAL LTD 128 SOUTHWARK ST LONDON UK SE10SW TV/VIDEO PRODUCTION 1186785 46 0 Member Services and Benefits 711300 189778988 189304504 474484 PROFESSIONAL TOURNAMENT REV 711300 52158121 52158121 Membership Dues and Fees 711300 8925485 8925485 Player Benefit Plans 711300 1574129 1574129 Challenger Circuit Fees 711300 1788240 1788240 4642683 4617362 25321 0 258867646 452178 452178 75003 75003 0 0 0 0 Recovered Investments 900099 49098 49098 ATP Media Comp 900099 42282 42282 Travel reward program 900099 8279 8279 1245 1245 0 0 100904 259495731 258468745 499805 527181 476953 363255 2489953 6899877 9100981 448650 1280922 505899 2901404 245050 41175 7083666 8602406 1017459 1444875 399887 5138888 717899 4613108 70162 1069629 Tournament Member Payments 80709245 Television Production Costs 12274291 Player Member Payments 9826996 Challenger Payments 7309058 6145755 171177443 4302973 11328821 39765284 55303179 0 0 0 0 1016696 1336958 4039383 3253675 627387 785708 31786092 90486058 4015546 9014825 207905193 227835992 862157 872289 290281328 396963830 29844888 46445320 166937 986977 9231482 0 0 8692385 8311264 39691187 63988066 X 250590141 332975764 250590141 332975764 290281328 396963830 X 88318288 -10934848 5002183 X false true X true false 443945 443945 2084840 1792691 292149 259840 256064 3776 1250758 1204920 45838 785708 Pension investment-equities 33608470 F Pension investment-fixed income 12272013 F Pension investment-short-term 28227065 F Pension Investment in partnership 1407993 F Pension loans receivable 152320451 F 227835992 Player Deferred Comp Plan 5760958 Executive Deferred Comp Plan 1416046 Due to ATP Tennis LTD 79676 Equity in Earnings-ATP Tour Sam Sub 93631 Due to ATP Tour Sam Deposit Tournaments 960953 8311264 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. 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. true Central America and the Caribbean 0 1 Program Services REGIONAL CIRCUIT ADMIN 9910 East Asia and the Pacific 1 30 Program Services REGIONAL CIRCUIT ADMIN 8132953 Europe (Including Iceland and Greenland) 2 226 Program Services REGIONAL CIRCUIT ADMIN 59369701 Middle East and North Africa 0 12 Program Services REGIONAL CIRCUIT ADMIN 5323887 North America (Canada & Mexico only) 0 8 Program Services REGIONAL CIRCUIT ADMIN 3156549 Russia and Neighboring States 0 4 Program Services REGIONAL CIRCUIT ADMIN 2175350 South America 0 20 Program Services REGIONAL CIRCUIT ADMIN 2553372 South Asia 0 10 Program Services REGIONAL CIRCUIT ADMIN 700075 Sub-Saharan Africa 0 1 Program Services REGIONAL CIRCUIT ADMIN 1208 Europe (Including Iceland and Greenland) 0 0 Investments 1483102 East Asia and the Pacific 0 0 Grantmaking 10000 Russia and Neighboring States 0 0 Grantmaking 143132 South Asia 0 0 Grantmaking 10000 Europe (Including Iceland and Greenland) 0 0 Grantmaking 200123 3 312 0 0 3 312 83269362 0 83269362 General Support East Asia and the Pacific 1 10000 wire transfer general support Europe (Including Iceland and Greenland) 19 200123 wire transfer general support Russia and Neighboring States 10 143132 wire transfer general support South Asia 1 10000 wire transfer 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; 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 true GLOBALGIVING FOUNDATION INC 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 300108263 501(C)(3) 100000 TENNIS PLAYS FOR PEACE FUNDRAISER MALIVAI WASHINGTON KIDS FOUNDATION 1096 W 6TH STREET JACKSONVILLVE FL 32209 593559150 501(C)(3) 5500 OPERATION SUPPORT ATP TOUR CHARITIES INC 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 501(c)(3) 350704 OPERATION SUPPORT 3 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 true false false Andrea Gaudenzi CHAIRMAN (NRA) 0 1135647 0 227129 0 59548 0 80703 0 4343 0 1507370 0 0 Philip Galloway Advisor to CEO 148577 0 25000 0 4770 0 34725 0 29653 0 242725 0 0 0 Alison Lee EVP International Group 208298 0 11446 0 24068 0 22456 0 4913 0 271181 0 0 0 Brett Byron Sr Legal Counsel 161282 0 21424 0 1848 0 4667 0 27177 0 216398 0 0 0 Jeff Reel SVP and General Counsel 243281 0 13772 0 8885 0 12520 0 30777 0 309235 0 0 0 Mark Young Chief Legal and Administrative Officer 749183 0 70480 0 38981 0 19600 0 38359 0 916603 0 0 0 Massimo Calvelli CEO (NRA) 622811 0 227566 0 178945 0 26719 0 8781 0 1064822 0 0 0 Zehra Mesic CFO 267061 0 51125 0 17422 0 13885 0 31717 0 381210 0 0 0 Simon Higson EVP, Communications 0 193322 0 36578 0 27002 0 50281 0 3205 0 310388 0 0 Ross Hutchins Chief Tour Officer 352882 0 58776 0 82587 0 17644 0 4245 0 516134 0 0 0 Daniele Sano Chief Business Officer 254007 0 49383 0 19407 0 0 0 0 0 322797 0 0 0 Rodolphe Tastet VP, Sales and Sponsorships 0 119138 0 13105 0 25045 0 29974 0 2829 0 190091 0 0 Miro Bratoev SVP, Rules and Competition 181138 0 14832 0 2527 0 9270 0 30895 0 238662 0 0 0 Eric Starelli EVP Americas 231855 0 13911 0 6775 0 11593 0 9585 0 273719 0 0 0 Murray Swartzberg SVP, IT and Systems 320384 0 19669 0 17138 0 16391 0 25553 0 399135 0 0 0 Irene Wolfe EVP, Human Resources 101271 0 0 0 83853 0 5257 0 13885 0 204266 0 0 0 Geoffroy Bourbon EVP, EUROPE 0 193097 0 20275 0 27002 0 46847 0 4023 0 291244 0 0 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 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; ATP TOUR CHARITIES INC 201 ATP TOUR BLVD PONTE VEDRA BEACH DE 32082 593046932 CHARITY DE 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 DE 501(c)(6) ATP Tour Inc true ATP TOUR SAM CIRCUIT ADMIN MN ATP TOUR INC C Corporation 5035077 1 true ATP TENNIS LIMITED 593427124 DORMANT COMPANY UK ATP TOUR INC C Corporation 0 79676 1 true Tennis Data Innovations (UK) Limited (TDI) Holding Company UK ATP Tour Inc C Corporation 99616202 82472328 0.793 true Tennis Data Innovation Operations (UK) Limited Data Processing, Hosting & Related Services UK TDI C Corporation true Tennis Data Innovations Database (UK) Limited 22-24 Worple Road Wimbledon London UK SW104DD Data Processing, Hosting & Related Services UK TDI C Corporation true TENNIS DATA INNOVATIONS STREAMING (UK) LTD Data Processing, Hosting & Related Services UK TDI C Corporation true Tennis Data Innovations Database (EU) SARL Data Processing, Hosting & Related Services LU TDI C Corporation true Tennis Data Innovations Database (EU) Limited (TDI Ireland) 1-2 VICTORIA BUILDINGS HADDINGTON ROAD dublin EI D04XN32 DATA PROCESSING, HOSTING & RELATED SERVICES UK TDI C Corporation true false true false true false false false false false false false false false true true true true false true ATP Tour Sam P 4826191 FMV ATP Tour Sam Q 111021 FMV ATP Tour Charities Inc B 350704 Cash TENNIS DATA INNOVATIONS (UK) LIMITED (TDI) S Cash TENNIS DATA INNOVATIONS (UK) LIMITED (TDI) Q FMV ATP TENNIS LIMITED D 79676 FMV