2015-11-16T15:45:41-06:00 2014-12-31 PricewaterhouseCoopers LLP 4040 W BOY SCOUT BLVD SUITE 1000 TAMPA FL 33607 990 2014-01-01 133792400 WTA TOUR INC % MATTHEW CENEDELLA WTAT 7278955000 100 SECOND AVENUE SOUTH 1100-S ST PETERSBURG FL 33701 MATTHEW CENEDELLA COO 7278955000 2015-11-16 true KARRIE K HEBERT P00445082 8132290221 2014 2016-04-25 22:37:26Z stacey allaster 100 SECOND AVE SOUTH1100-S ST PETERSBURG FL 33701 69697110 false X www.wtatennis.com X 1994 NY To promote the growth and recognition of women's tennis worldwide. 8 0 78 12 1386600 -558800 0 0 60193562 67170958 1676252 2081695 1405313 430669 63275127 69683322 0 0 2470286 2552371 11264419 12566909 0 0 0 46697291 49841221 60431996 64960501 2843131 4722821 45374666 43193864 50720072 45114544 -5345406 -1920680 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. false false 8223162 0 15613884 Sponsorships - The WTA has various sponsorship agreements that provide for annual fees. The WTA has certain obligations under these agreements and have been granted certain rights by the Tournament Class Members and Player Class Members as required by these sponsors under these agreements. 12887182 0 25261441 tour Operations fees- represents fees to the WTA tour to organize, administer and govern the annual tour as well as fund certain program services expenses. 13569129 0 20581045 television broadcasting - The WTA has television rights agreements for the broadcast of certain tournament matches. The WTA has been granted certain rights as required by the television broadcast agreements from certain Tournament Class Members. 0 0 347884 players fees 0 0 4005804 tournament membership sales/fees 0 0 4353688 34679473 false false false false false false false false false true false false false true false false true false true true false false false false false false false false true false false false false false false false false false false false true true true false true X 80 0 78 true true true true UK CH HK SN false false false false false false false false X 8 0 false false false false true true false true true false false false true true true true true true false false FL X MATTHEW CENEDELLA 7278955000 100 SECOND AVENUE SOUTH 1100-S ST PETERSBURG FL 33701 STACEY ALLASTER CHAIRMAN AND CEO 40.0 0.0 X X 1155012 0 56268 carlos fleming DIRECTOR 5.0 5.0 X 0 0 62500 lisa grattan DIRECTOR 5.0 5.0 X 0 0 150000 vanessa webb DIRECTOR 5.0 5.0 X 0 0 80000 FRANCESCO RICCI BITTI FEDERATION CLASS DIRECTOR(ALT) 5.0 0.0 X 0 0 0 JUAN MARGETS FEDERATION CLASS DIRECTOR 5.0 0.0 X 0 0 0 STEVE SIMON TOURNAMENT CLASS DIRECTOR 5.0 0.0 X 110000 0 0 MICKY LAWLER TOURNAMENT CLASS DIRECTOR 5.0 0.0 X 30000 0 0 PETER MICHAEL REICHEL TOURNAMENT CLASS DIRECTOR 5.0 0.0 X 30000 0 0 MARKUS GUENTHARDT TOURNAMENT CLASS DIRECTOR 5.0 0.0 X 30000 0 0 dianne hayes DIRECTOR (ALT) 5.0 5.0 X 0 0 45000 JORGE SALKELD TOURNAMENT CLASS DIRECTOR 5.0 0.0 X 0 0 0 DIANA MYERS GENERAL COUNSEL 40.0 0.0 X 327315 0 5065 MATTHEW CENEDELLA COO AND TREASURER 40.0 0.0 X 401032 0 17836 LEAH RINFRET EXECUTIVE COUNSEL 40.0 0.0 X 195125 0 6017 LAURENCE APPLEBAUM EXECUTIVE VICE PRESIDENT 40.0 0.0 X 377476 0 17836 PETER JOHNSTON MANAGING DIRECTOR, ASIA 40.0 0.0 X 266172 0 4817 JOHN LEARING BROADCAST VICE PRESIDENT 40.0 0.0 X 206134 0 17702 STEVE TSENG CHIEF SPONSORSHIP OFFICER 40.0 0.0 X 392410 0 17836 RYAN SANDILANDS CEO - ASIA PACIFIC 40.0 0.0 X 535046 0 20570 RICHARD LIBERO VICE PRESIDENT - CONTENT 40.0 0.0 X 187184 0 10404 4242906 0 511851 30 false true false INTERNATIONAL MANAGEMENT GROUP IMG CENTER 1360 E 9th STREET STE CLEVELAND OH 44114 COMMISSIONS 1533094 ITF LICENSING UK LTD BANK LANE ROEHAMPTON 0 UK SW15 5XZ MEMBERSHIP FEES 1050362 PRICEWATERHOUSECOOPERS LLP 4040 WEST BOY SCOUT BLVD SUITE 100 TAMPA FL 336075745 AUDIT & TAX PREP 549005 ATP 201 ATP Tour Blvd PONTE VEDRA BEACH FL 32082 IT SERVICES 480098 IDS INC 10275 CENTURION CT JACKSONVILLE FL 32256 MEDIA SERVICES 463245 31 0 SPONSORSHIPS 541800 16974784 15613884 1360900 TV BROADCASTING RIGHTS 515100 20581045 20581045 TOURNAMENT MEMBERSHIP SALES/FEES 711210 4005804 4005804 PLAYERS FEES 711210 347884 347884 TOUR OPERATIONS FEES 711210 25261441 25261441 67170958 2095483 2095483 0 0 0 0 0 0 13788 -13788 -13788 -13788 0 0 0 GRAND SLAM FEES 711120 320000 320000 CREDIT CARD REBATES 900099 29000 29000 MEDIA GUIDE SALES 900099 25700 25700 55969 55969 430669 69683322 65810058 1386600 2486664 0 0 0 2552371 2644396 0 8737217 237855 289865 657576 0 442804 496700 0 0 220519 4666735 201801 1103753 0 0 783340 2368128 0 32130 3 0 373224 280778 SPONSOR EXPENSES 8223162 MEDIA COST 13569129 TOURNAMENT EXPENSES 12887182 TELEVISION EXPENSES 1020161 3171672 64960501 0 X 0 0 4178169 4395145 0 0 1698445 2569561 0 0 0 0 936378 488911 0 0 551994 854791 3484906 2791090 624031 693816 36763266 32654367 0 0 0 0 0 0 622383 1537273 45374666 43193864 3466638 3022396 0 0 40075741 35313897 0 0 0 0 0 0 0 0 0 0 7177693 6778251 50720072 45114544 X -5345406 -1920680 0 0 0 0 -5345406 -1920680 45374666 43193864 X 4722821 -1157454 -140641 X false true X false false 360732 274132 86600 3124174 2516958 607216 693816 0 TV BROADCAST RIGHTS PAYABLE 2263570 DUE TO AFFILIATE 429174 PRIZE MONEY PAYABLE 2560924 COMMISSIONS PAYABLE 0 TOURNAMENT COUNCIL FUNDS 135470 OTHER LONG-TERM LIABILITIES 1058163 COMMERCIAL BENEFITS PAYABLE 330950 6778251 68399013 -1157454 -140643 -1298097 69697110 -13788 -13788 69683322 64974289 13788 13788 64960501 64960501 Schedule D, Part XII Line 2D Reconciliation of Expenses per Audited Financial STMTS Reclass of F/X Loss which is listed as an expense on audited financial statements: $13,788 Schedule D, Part XI, Line 2d Reconciliation of Revenue per Audited Financial STMTS Unrealized loss on currency exchange: ($ 140,643) Schedule D, Part XI, Line 4b reconciliation of revenue per audited financial stmts RECLASS OF F/X LOSS TO REVENUE WHICH IS LISTED AS AN EXPENSE ON AUDITED FINANCIAL STATEmentS: ($13,788) Europe (Including Iceland and Greenland) 1 15 Program Services Sporting Events 1669800 East Asia and the Pacific 2 12 Program Services Sporting Events 2203900 3 27 3 27 3873700 3873700 false false true false false true X X X X X X true true X X true true false STACEY ALLASTER CHAIRMAN AND CEO 800000 0 324763 0 30249 0 32650 0 56268 0 1243930 0 0 0 DIANA MYERS GENERAL COUNSEL 326862 0 0 0 453 0 7476 0 5065 0 339856 0 0 0 MATTHEW CENEDELLA COO AND TREASURER 300475 0 61045 0 39512 0 7650 0 17836 0 426518 0 0 0 LAURENCE APPLEBAUM EXECUTIVE VICE PRESIDENT 292935 0 40045 0 44496 0 7650 0 17836 0 402962 0 0 0 PETER JOHNSTON MANAGING DIRECTOR, ASIA 234140 0 17159 0 14873 0 0 0 4817 0 270989 0 0 0 JOHN LEARING BROADCAST VICE PRESIDENT 173539 0 32000 0 595 0 4701 0 17702 0 228537 0 0 0 STEVE TSENG CHIEF SPONSORSHIP OFFICER 341667 0 10500 0 40243 0 7650 0 17836 0 417896 0 0 0 LEAH RINFRET EXECUTIVE COUNSEL 144742 0 50000 0 383 0 4412 0 6017 0 205554 0 0 0 RYAN SANDILANDS CEO - ASIA PACIFIC 384974 0 0 0 150072 0 0 0 20570 0 555616 0 0 0 RICHARD LIBERO VICE PRESIDENT - CONTENT 155697 0 25000 0 6487 0 0 0 10404 0 197588 0 0 0 SCHEDULE J, PART I, QUESTION 1A First class or charter travel: Certain executives are entitled to benefit per employment contract. The value of the benefit is not included in income. Travel for companions: peter johnston Stacy Allaster Tax indemnification and gross-up payments: Certain executives are entitled to benefit per employment contract. The value of the benefit is included in income. Housing allowance or residence for personal use: Certain executives are entitled to benefit per employment contract. The value of the benefit is included in income. Payments for business use of personal residence: Certain executives are entitled to benefit per employment contract. The value of the benefit is not included in income. Health or social club dues or initiation fees: Stacey Allaster matthew cenedella Laurence Applebaum Steve Tseng The value of the benefit is included in income. SCHEDULE J, PART I, QUESTION 4A The following individual received severance payment from WTA. RYAN SANDILANDS - $87,500 SCHEDULE J, PART I, QUESTION 4B The following individuals participated in a supplemental non-qualified retirement plan from WTA. stacey allaster - $31,000 MATTHEW CENEDELLA - $17,500 DIANA MYERS - $23,000 LEAH RINFRET - $17,500 LAURENCE APPLEBAUM - $1,375 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 Members; and 4) Special Class Members. 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 document with IRS. Form 990, part VI, Section B, Line 12c Conflict of interest policy Interested Parties disclose conflicts and are excluded from respective deliberation of Governing Body. Form 990, Part VI, Section B, Line 15a Determining compensation The compensation for the organization's CEO is determined 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 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 (3), Player Class Members (3), and Federation Class Member (1) elect representatives to the Board of Directors Form 990, Part XI, line 5 Reconciliation of Net Assets unrealized loss on Currency exchange: ($140,643) Women's Tennis Benefit Association Inc 111 South Bedford St Ste 108 burlington MA 01803 311618547 Sports Affil. 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