2025-05-01T16:40:52-05:00 2023-12-31 920460586 PWC US TAX LLP 545 NW 26TH ST STE 800 MIAMI FL 331274333 990 2023-01-01 133792400 WTA TOUR INC WTAT 7278955000 110 SECOND AVENUE SOUTH 300-N ST PETERSBURG FL 33701 COURTNEY MCBRIDE SECRETARY 7278955000 2025-05-01 1 1 STEVEN M DIAZ P01070164 3053757400 2023 2025-03-06 01:10:19Z STEVE SIMON 110 SECOND AVENUE SOUTH 300-N ST PETERSBURG FL 33701 118992744 0 X WWW.WTATENNIS.COM X 1994 NY TO PROMOTE THE GROWTH AND RECOGNITION OF WOMEN'S TENNIS WORLDWIDE. 11 2 113 8 341717 0 0 0 105200197 113736755 3391468 4056233 5441904 1197914 114033569 118990902 0 0 3573844 5743236 16720638 21836493 0 0 0 89971612 102365750 110266094 129945479 3767475 -10954577 114251888 97724474 140256768 108351082 -26004880 -10626608 X WTA TOUR, INC. ORGANIZES, SANCTIONS, ADMINISTERS, GOVERNS AND PROMOTES A SERIES OF WOMEN'S PROFESSIONAL TENNIS TOURNAMENTS WORLDWIDE FOR THE COMMON BENEFIT OF ITS MEMBERS, INCLUDING CURRENT PROFESSIONAL WOMEN TENNIS PLAYERS, PARTICIPATING TOURNAMENTS THAT HAVE RECEIVED A SANCTION, AND THE INTERNATIONAL TENNIS FEDERATION REPRESENTING ITS MEMBER NATIONAL TENNIS ASSOCIATIONS. 0 0 SPONSORSHIPS - THE WTA HAS VARIOUS SPONSORSHIP AGREEMENTS THATPROVIDE FOR ANNUAL FEES. THE WTA HAS CERTAIN OBLIGATIONS UNDERTHESE AGREEMENTS AND HAVE BEEN GRANTED CERTAIN RIGHTS BY THETOURNAMENT CLASS MEMBERS AND PLAYER CLASS MEMBERS AS REQUIRED BYTHESE SPONSORS UNDER THESE AGREEMENTS. TOUR OPERATIONS FEES- REPRESENTS FEES TO THE WTA TOUR TOORGANIZE, ADMINISTER AND GOVERN THE ANNUAL TOUR AS WELL AS FUNDCERTAIN PROGRAM SERVICES EXPENSES. TELEVISION BROADCASTING AND DATA - THE WTA HAS MEDIA RIGHTS AGREEMENTS FOR THE BROADCAST OF CERTAIN TOURNAMENT MATCHES AND LICENSE OF MATCH DATA. THE WTA HAS BEEN GRANTED CERTAIN RIGHTS AS REQUIRED BY THE MEDIA RIGHTS AGREEMENTS FROM TOURNAMENT CLASS MEMBERS AND LICENSED EVENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 177 0 113 1 1 1 1 UK CH HK 0 0 0 0 1 0 X 11 2 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X COURTNEY MCBRIDE 7278955000 110 SECOND AVENUE SOUTH 300-N ST PETERSBURG FL 33701 STEVE SIMON CHAIRMAN AND CEO 40.00 X X 1357739 0 27625 ADAM BARRETT TOURNAMENT CLASS DIRECTOR 10.00 X 110000 0 0 GAVIN ZIV TOURNAMENT CLASS DIRECTOR 5.00 X 12500 0 0 PETER MICHAEL REICHEL TOURNAMENT CLASS DIRECTOR 5.00 X 50000 0 0 CAMERON PEARSON TOURNAMENT CLASS DIRECTOR 5.00 X 50000 0 0 BOB MORAN TOURNAMENT CLASS DIRECTOR 5.00 X 37500 0 0 ANJA VREG PLAYER CLASS DIRECTOR 5.00 X 0 86000 0 VANESSA WEBB PLAYER CLASS DIRECTOR 5.00 5.00 X 0 113333 0 BRANDON BURKE PLAYER CLASS DIRECTOR (ALT 5.00 X 0 87000 0 KRISTIE AHN THRU 82023 PLAYER CLASS DIRECTOR 5.00 X 0 55000 0 DAVID HAGGERTY FEDERATION CLASS DIRECTOR 5.00 X 0 0 0 KRIS DENT THRU 122023 FEDERATION CLASS DIRECTOR 5.00 X 0 0 0 KURT ZUMWALT AS OF 82023 PLAYER CLASS DIRECTOR 5.00 X 0 39167 0 JACKIE NESBITT AS OF 122023 FEDERATION CLASS DIRECTOR 5.00 X 0 0 0 JOHANNA LAWLER PRESIDENT 40.00 X 1350529 0 61478 MATTHEW CENEDELLA COO AND TREASURER 40.00 X 716649 0 22188 COURTNEY MCBRIDE CORPORATE SECRETARY 40.00 X 292118 0 32414 FABRICE CHOUQUET MANAGING DIRECTOR - ASIA P 1.00 40.00 X 536123 0 34000 MELISSA PINE VICE PRESIDENT 40.00 X 329986 0 17365 JOAN PENNELLO SR VICE PRESIDENT 40.00 X 256385 0 19305 KATHLEEN STROIA SR VICE PRESIDENT 40.00 X 305466 0 16766 DAVID PALANZO SR VICE PRESIDENT 40.00 X 270587 0 31723 5675582 380500 262864 49 0 1 0 INTERNATIONAL TENNIS INTEGRITY AGENCY LT BANK LANE ROEHAMPTON UK SW15 5XZ SERVICES RENDERED 3060011 CI GROUP USA LLC 1830 PORT ISABEL ALLEN TX 75013 IT SERVICES 2429442 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 2157682 ALLEN & COMPANY 711 FIFTH AVENUE NEW YORK NY 10022 SERVICES RENDERED 1207273 OCTAGON 7950 JONES BRANCH DRIVE SUITE 700N MCLEAN VA 22107 SERVICES RENDERED 681200 38 MEDIA RIGHTS 516100 57585612 57585612 SPONSORSHIPS 541800 30517316 30517316 TOUR OPERATIONS FEES 711210 25022311 25022311 PLAYERS FEES 711210 486516 486516 TOURNAMENT MEMBERSHIP SALES/FEES 711210 125000 125000 113736755 4058075 4058075 1842 -1842 -1842 -1842 GRAND SLAM SERVICE FEE 711210 640000 640000 ADVERTISING 900099 341717 341717 OTHER INCOME 711210 111030 111030 105167 105167 1197914 118990902 114376755 341717 4272430 5743236 5481502 13622681 389936 1160791 1181583 2705013 775101 225404 5937612 1523344 889588 2668134 294874 3462720 518556 85282 1877825 1015349 CONTRIBUTED ASSETS 44203746 TOURNAMENT EXPENSES 14801512 SPONSOR EXPENSES 11786782 INTEGRITY PROGRAM EXPEN 2608054 6986854 129945479 13460165 17202117 1653829 3820779 2127545 3308139 9331176 4217253 3734642 5113923 77389023 64721522 15886684 3557994 114251888 97724474 16134024 11197173 92225694 58332192 5000000 31897050 33821717 140256768 108351082 X -26004880 -10626608 -26004880 -10626608 114251888 97724474 X -10954577 -846794 27179643 X 0 1 X 1 0 594103 85235 508868 8737073 4132018 4605055 5113923 COMMISSIONS PAYABLE 778075 DUE TO RELATED PARTY 351554 OTHER LONG-TERM LIABILITIES 27434525 PRIZE MONEY PAYABLE 358379 TOURNAMENT COUNCIL PAYABLE 483592 COMMERCIAL BENEFITS PAYABLE 1610562 LEASE LIABILITIES 2805030 33821717 EAST ASIA AND THE PACIFIC 3 9 PROGRAM SERVICES SPORTING EVENTS 1141900 EUROPE (INCLUDING ICELAND & GREENLAND) 1 5 PROGRAM SERVICES SPORTING EVENTS 847100 4 14 0 0 4 14 1989000 0 1989000 0 0 1 0 0 1 X 1 1 X X 0 0 0 JOHANNA LAWLER PRESIDENT 1245788 0 96000 0 8741 0 27400 0 34078 0 1412007 0 0 0 STEVE SIMON CHAIRMAN AND CEO 1344993 0 0 0 12746 0 9900 0 17725 0 1385364 0 0 0 MATTHEW CENEDELLA COO AND TREASURER 649767 0 64272 0 2610 0 9900 0 12288 0 738837 0 0 0 FABRICE CHOUQUET MANAGING DIRECTOR - ASIA P 505401 0 29967 0 755 0 9900 0 24100 0 570123 0 0 0 MELISSA PINE VICE PRESIDENT 310938 0 18318 0 730 0 9455 0 7910 0 347351 0 0 0 COURTNEY MCBRIDE CORPORATE SECRETARY 268332 0 23031 0 755 0 8314 0 24100 0 324532 0 0 0 KATHLEEN STROIA SR VICE PRESIDENT 288895 0 15840 0 731 0 8856 0 7910 0 322232 0 0 0 DAVID PALANZO SR VICE PRESIDENT 246801 0 23031 0 755 0 7623 0 24100 0 302310 0 0 0 JOAN PENNELLO SR VICE PRESIDENT 241598 0 14046 0 741 0 4800 0 14505 0 275690 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: JOHANNA LAWLER THE VALUE OF THE BENEFIT IS INCLUDED IN INCOME. FORM 990, PART VI, SECTION A, LINE 1A ALTERNATE DIRECTORS ARE CONSIDERED VOTING MEMBERS DUE TO SPECIFIC RIGHTS GRANTED TO THEM. THESE RIGHTS INCLUDE THE ABILITY TO ATTEND ALL BOARD MEETINGS AT THE ORGANIZATION'S EXPENSE, THE ABILITY TO VOTE IN THE ABSENCE OF A DIRECTOR FROM THE SAME CLASS (PLAYER, TOURNAMENT, ITF) IF THAT DIRECTOR IS PHYSICALLY NOT PRESENT AT A MEETING, IN CASES WHERE THE BOARD IS MAKING DECISIONS WITHOUT A FORMAL MEETING THROUGH WRITTEN CONSENT, THE ABAILITY TO SUBMIT A CONSENT IF A DIRECTOR FROM THE SAME CLASS IS PHYSICALLY UNABLE TO DO SO. FORM 990, PART VI, SECTION A, LINE 2 GOVERNING BODY AND MANAGEMENT DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH AN OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? ALASTAIR GARLAND, TOURNAMENT CLASS DIRECTOR, IS MARRIED TO THE DAUGHTER OF THE PRESIDENT, JOHANNA LAWLER. ALASTAIR GARLAND RECUSES HIMSELF FOR ANY VOTE RELATED TO THE PRESIDENT'S EMPLOYMENT CONTRACT, PER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? WTA TOUR, INC. IS A MEMBERSHIP ORGANIZATION WITH 4 CLASSES OF MEMBERS: 1) TOURNAMENT CLASS MEMBERS; 2) PLAYER CLASS MEMBERS; 3) FEDERATION CLASS MEMBER; AND 4) SPECIAL CLASS MEMBER. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY AND MANAGEMENT DOES THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY? THE TOURNAMENT CLASS MEMBERS (54), PLAYER CLASS MEMBERS (7), AND FEDERATION CLASS MEMBER (1) ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY AND MANAGEMENT ARE ANY GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY? CERTAIN DECISIONS REQUIRE MEMBER APPROVAL (E.G. AMENDMENTS TO CERTAIN BY-LAWS PROVISIONS) FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW FORM 990 THE CHIEF OPERATING OFFICER & TREASURER REVIEWS THE FORM 990 WITH TAX PREPARER (PRICEWATERHOUSECOOPERS) AND SENIOR MANAGEMENT PRIOR TO FILING THE DOCUMENT WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE BEST INTEREST OF THE WTA WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT INVOLVING THE PROVISION OF PROPERTY OR SERVICES, THE PROVIDING OR RECEIPT OF A GUARANTY, LOAN OR GRANT, OR THE ESTABLISHMENT OR TERMINATION OF ANY OTHER TYPE OF FINANCIAL RELATIONSHIP AS WELL AS ANY FORMAL REQUEST SUBMITTED FOR DECISION BY THE BOARD (OR A COMMITTEE WITH BOARD DELEGATED POWERS) THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTEREST OF AN OFFICER, DIRECTOR, KEY EMPLOYEE, OR COMMITTEE MEMBER. FOR ANY TRANSACTION, ARRANGEMENT OR REQUEST BEING CONSIDERED THE BOARD (OR A COMMITTEE), AN OFFICER, DIRECTOR, KEY EMPLOYEE, OR COMMITTEE MEMBER MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTERESTS, AND THE NON-CONFLICTED DIRECTORS (OR COMMITTEE MEMBERS) DETERMINES WHETHER THE INTEREST CONSTITUTES A CONFLICT OF INTEREST. AN INDIVIDUAL WITH A CONFLICT OF INTEREST MAY NOT BE PRESENT AT OR PARTICIPATE IN THE BOARD (OR COMMITTEE) DELIBERATION OR VOTE ON THE TRANSACTION OR ARRANGEMENT GIVING RISE TO SUCH CONFLICT. ANY ATTEMPT BY THE CONFLICTED INDIVIDUAL TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER IS PROHIBITED. PRIOR TO THE INITIAL ELECTION OF A DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR MUST COMPLETE, SIGN AND SUBMIT A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THEIR KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE WTA HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE WTA IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION THE COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE FINANCE AND AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABITY OF GOVERNING DOCUMENTS, CONFLICT POLICY AND FINANCIAL STMTS. CERTIFICATE OF INCORPORATION IS ON FILE WITH THE STATE OF NEW YORK. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CURRENCY EXCHANGE -188,360. CHANGE IN ADDITIONAL PAID-IN CAPITAL ATTRIBUTABLE TO WTA TOUR, INC 29,783,275. CHANGE IN ACCUMULAED OTHER COMPREHENSIVE LOSS ATTRIBUTABLE TO WTA TOUR, INC -3,837. ACCUMULATED OTHER COMPREHENSIVE LOSS - NONCONTROLLING INTEREST -160. ISSUANCE OF NONCONTROLLING MEMBER INTEREST IN WTA VENTURES 216,725. DISTRIBUTIONS TO NONCONTROLLING MEMBER OF WTA VENTURES -2,628,000. WTA VENTURES OPERATIONS LLC 100 2ND AVENUE SOUTH SUITE 300N ST PETERSBURG FL 33701 922516077 COMMERCIAL TENNIS ACTIVITIES FL WOMEN'S TENNIS BENEFIT ASSOCIATION INC 111 SOUTH BEDFORD ST STE 108 BURLINGTON MA 01803 311618547 SPORTS AFFIL. MA 501(C)(6) N/A 0 WTA CHARITIES INC 100 SECOND AVENUE SOUTH STE 300-N ST PETERSBURG FL 33701 813707788 CHARITY FL 501(C)(3) LINE 7 WTA TOUR INC 1 WTA VENTURES LLC 100 2ND AVENUE SOUTH SUITE 300N ST PETERSBURG FL 33701 365049569 SPECTATOR SPORTS FL WTA TOUR INC RELATED OR EXEMPT 67109529 75454241 0 0 0.96000 WTA TOUR (HONG KONG) LIMITED - FOREIGN ROOM D 10TH FLOOR TOWER A BILLIO KOWLOON HK 999077 SPECTATOR SPORTS HK WTA TOUR C -99318 136797 1.00000 1 BEIJING WTA TOUR CONSULTING CO LTD - FOREIGN ROOM 309 FLOOR 3 TOWER D VANTONE BEIJING CHAOYANG CH 100020 SPORTS CONSULTING CH WTA HONG KONG C -766431 1182599 1.00000 1 SHENZHEN WTA TOUR CONSULTING CO LTD - FOREIGN GEMDALE PLAZA 1009 NO 2007 SHENNA SHENZHEN FUTIAN CH SPORTS CONSULTING CH WTA HONG KONG C -34838 73164 1.00000 1 WTA TOUR (UK) LIMITED OLD PRINTERS YARD 156 SOUTH ST DORKING SURREY UK RH4-2HF SPECTATOR SPORTS UK WTA TOUR C 1.00000 1 WTA VENTURES (UK) OPERATIONS LIMITED 2 NEW STREET SQUARE LONDON UK EC4A 3HQ SERVICES UK WTA TOUR C 68773 482117 0.96000 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 BEIJING WTA TOUR CONSULTING CO LTD D 626573 FMV BEIJING WTA TOUR CONSULTING CO LTD E 560294 FMV SHENZHEN WTA TOUR CONSULTING CO LTD M 331337 FMV WTA CHARITIES INC N 180 FMV WTA CHARITIES INC O 600 FMV WTA TOUR (HONG KONG) LIMITED D 4671250 FMV WTA TOUR (HONG KONG) LIMITED L 321880 FMV WTA VENTURES (UK) OPERATIONS LIMITED D 367248 FMV WTA VENTURES (UK) OPERATIONS LIMITED E 3316 FMV WTA VENTURES (UK) OPERATIONS LIMITED M 1051329 FMV