2014-11-17T14:48:56-06:00 2013-12-31 PricewaterhouseCoopers LLP 420 South Orange Avenue Suite 200 ORLANDO FL 32801 990 2013-01-01 133792400 WTA TOUR INC % MATTHEW CENEDELLA WTAT 7278955000 100 SECOND AVENUE SOUTH Suite 1100-S ST PETERSBURG FL 33701 MATTHEW CENEDELLA COO & TREASURER 7278955000 2014-11-17 true Thomas j lee jr P01373828 7278955000 2013 2015-11-30 17:44:51Z stacey allaster 100 SECOND AVE SOUTH1100-S ST PETERSBURG FL 33701 63352143 false X www.wtatour.com X 1994 NY To promote the growth and recognition of women's tennis worldwide. 8 0 63 15 1827526 -372274 0 0 58666641 60193562 938161 1676252 1796548 1405313 61401350 63275127 0 0 2872001 2470286 8911433 11264419 0 0 0 46977389 46697291 58760823 60431996 2640527 2843131 52006527 45374666 58121066 50720072 -6114539 -5345406 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 11329197 0 17100271 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. 5574322 0 16872601 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. 13455077 0 20469257 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. 41700 0 0 publications 0 0 1052870 players fees 0 0 2871037 tournament membership sales/fees 41700 0 3923907 30400296 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 false false true X 83 0 63 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 false 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 X X 1333851 0 39734 carlos fleming DIRECTOR 5.0 5.0 X 0 0 55000 lisa grattan DIRECTOR 5.0 5.0 X 0 0 120000 vanessa webb DIRECTOR 5.0 5.0 X 0 0 60000 FRANCESCO RICCI BITTI FEDERATION CLASS DIRECTOR(ALT) 5.0 X 0 0 0 JUAN MARGETS FEDERATION CLASS DIRECTOR 5.0 X 0 0 0 DAVID PACE PLAYER REPRESENTATIVE (ALT) 10.0 X 0 0 50000 STEVE SIMON TOURNAMENT CLASS DIRECTOR 5.0 X 50000 MICKY LAWLER TOURNAMENT CLASS DIRECTOR 5.0 X 30000 PETER MICHAEL REICHEL TOURNAMENT CLASS DIRECTOR 5.0 X 30000 MARKUS GUENTHARDT TOURNAMENT CLASS DIRECTOR 5.0 X 30000 DIANA MYERS GENERAL COUNSEL 40.0 X 446983 0 5453 MATTHEW CENEDELLA COO AND TREASURER 40.0 X 423681 0 16189 ANDREW WALKER CHIEF MARKETING OFFICER 40.0 X 486659 0 4601 LAURENCE APPLEBAUM EXECUTIVE VICE PRESIDENT 40.0 X 396451 0 16189 PETER JOHNSTON MANAGING DIRECTOR, ASIA 40.0 X 236932 0 6609 CHRISTOPHER WALLACE COMMUNICATIONS VICE PRESIDENT 40.0 X 184458 15417 JOHN LEARING BROADCAST VICE PRESIDENT 40.0 X 197114 0 16189 STEVE TSENG CHIEF SPONSORSHIP OFFICER 40.0 X 342747 0 4047 KIRSTEN FISHER VP MARKETING SOLUTIONS 40.0 X 213245 0 16189 4402121 0 425617 24 false true false INPUT MEDIA THE PRODUCTION CENTER 191A ASKEW R LONDON 0 UK W12 9AX TV PRODUCTION 488294 INTERNATIONAL MANAGEMENT GROUP IMG CENTER 1360 E 9th STREET STE CLEVELAND OH 44114 COMMISSIONS 1560394 ITF LICENSING UK LTD BANK LANE ROEHAMPTON 0 UK SW15 5XZ MEMBERSHIP FEES 643186 PRICEWATERHOUSECOOPERS LLP 4040 WEST BOY SCOUT BLVD SUITE 100 TAMPA FL 336075745 AUDIT & TAX PREP 423243 ATP 201 ATP Tour Blvd PONTE VEDRA BEACH FL 32082 IT SERVICES 874422 27 0 SPONSORSHIPS 541800 18927797 1827526 17100271 TV BROADCASTING RIGHTS 515100 20469257 20469257 TOURNAMENT MEMBERSHIP SALES/FEES 711210 2871037 2871037 PLAYERS FEES 711210 1052870 1052870 TOUR OPERATIONS FEES 711210 16872601 16872601 60193562 1753268 1753268 0 0 0 0 0 0 77016 -77016 -77016 -77016 0 0 0 PREMIER MANDATORY MARKETING FEES 541800 480000 480000 TOURNAMENT LICENSING, STAFFING, & ADMIN FEES 711120 300000 300000 GRAND SLAM FEES 711120 300000 300000 325313 325313 1405313 63275127 1827526 61447601 0 0 0 2470286 3249880 0 6946705 230714 125501 711619 0 412774 473217 0 0 198476 4929512 149214 979092 0 0 647024 1853995 0 19989 0 0 364963 180934 SPONSOR EXPENSES 11329197 MEDIA COST 13455077 CONSTITUENT DISTRIBTUTIONS 3511191 TOURNAMENT EXPENSES 5574322 2618314 60431996 0 X 0 0 18564193 4178169 0 0 5740273 1698445 0 0 0 0 0 936378 0 0 573859 551994 3185322 2561291 784878 624031 25741699 36763266 0 0 0 0 0 0 601625 622383 52006527 45374666 2739491 3466638 0 0 45316391 40075741 0 0 0 0 0 0 0 0 0 0 10065184 7177693 58121066 50720072 X -6114539 -5345406 0 0 0 0 -6114539 -5345406 52006527 45374666 X 2843131 -1976811 -97187 X false true X false false 265529 263163 2366 2919794 2298129 621665 624031 0 TV BROADCAST RIGHTS PAYABLE 2758000 DUE TO AFFILIATE 280712 PRIZE MONEY PAYABLE 2733294 COMMISSIONS PAYABLE 22000 TOURNAMENT COUNCIL FUNDS 180609 OTHER LONG-TERM LIABILITIES 950654 COMMERCIAL BENEFITS PAYABLE 252424 7177693 61278148 -1976811 -97184 -2073995 63352143 -77016 -77016 63275127 60509012 77016 77016 60431996 60431996 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: $77,016 Schedule D, PART XI, LINE 2D Reconciliation of Revenue per Audited Financial STMTS Unrealized loss on currency exchange: ($ 97,184) 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 STATEMTNS: ($77,016) Europe (Including Iceland and Greenland) 1 19 Program Services Sporting Events 1794100 East Asia and the Pacific 2 12 Program Services Sporting Events 919700 3 31 3 31 2713800 2713800 false false true false false true X X X X X X true true X X false true false STACEY ALLASTER CHAIRMAN AND CEO 800000 0 508643 0 25208 0 32668 0 39734 0 1406253 0 0 0 DIANA MYERS GENERAL COUNSEL 297386 0 148686 0 911 0 7650 0 5453 0 460086 0 0 0 MATTHEW CENEDELLA COO AND TREASURER 295881 0 93686 0 34114 0 7650 0 16189 0 447520 0 0 0 ANDREW WALKER CHIEF MARKETING OFFICER 394101 0 40946 0 51612 0 0 0 4601 0 491260 0 0 0 LAURENCE APPLEBAUM EXECUTIVE VICE PRESIDENT 268881 0 88472 0 39098 0 7650 0 16189 0 420290 0 0 0 PETER JOHNSTON MANAGING DIRECTOR, ASIA 211077 0 10855 0 15000 0 0 0 6609 0 243541 0 0 0 CHRISTOPHER WALLACE COMMUNICATIONS VICE PRESIDENT 183223 0 1235 5700 15417 205575 0 JOHN LEARING BROADCAST VICE PRESIDENT 169361 0 27000 0 753 0 5267 0 16189 0 218570 0 0 0 STEVE TSENG CHIEF SPONSORSHIP OFFICER 143132 0 150000 0 49614 0 3589 0 4047 0 350382 0 0 0 KIRSTEN FISHER VP MARKETING SOLUTIONS 123951 0 88749 0 545 0 3992 0 16189 0 233426 0 0 0 SCHEDULE J, PART I, QUESTION 1A First class or charter travel: Certain executives are entitled to benefit per employment contract. Travel for companions: andrew walker peter johnston Stacy Allaster Tax indemnification and gross-up payments: Certain executives are entitled to benefit per employment contract. Housing allowance or residence for personal use: Certain executives are entitled to benefit per employment contract. Payments for business use of personal residence: Certain executives are entitled to benefit per employment contract. Health or social club dues or initiation fees: Stacey Allaster matthew cenedella Laurence Applebaum Christopher Wallace SCHEDULE J, PART I, QUESTION 4B The following individuals participated in a supplemental non-qualified retirement plan from WTA. stacey allaster - $32,668 MATTHEW CENEDELLA - $7,650 DIANA MYERS - $7,650 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: ($97,187) Women's Tennis Benefit Association Inc 111 South Bedford St Ste 108 burlington MA 01803 311618547 Sports Affil. MA 501(C)(6) NA false false true false false false false false false false false true false false false false false true false Women's Tennis Benefit Association Inc B 1881175 FMV Women's Tennis Benefit Association Inc L 260000 FMV Women's Tennis Benefit Association Inc R 1693245 FMV