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WTA TOUR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WTA TOUR INC (EIN 13-3792400)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201133189349301733
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T10:03:51-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1420 South Orange Avenue Suite 200AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133792400EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WTA TOUR INCBusinessNameLine1
Business Name Line2d/b/a Sony Ericsson WTA TOUR IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWTATNameControl
Phone7278955000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PROGRESS PLAZAAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW CENEDELLAName
TitleVP OF FINANCETitle
Date Signed2011-11-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS LEEName
Phone4072360550Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personstacey allasterNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE PROGRESS PLAZAAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53313825GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.wtatour.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo promote the growth and recognition of women's tennis worldwideActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees51TotalNbrEmployees
Total Gross UBI1971300TotalGrossUBI
Net Unrelated Business Txbl Income-410370NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year59533365ProgramServiceRevenuePriorYear
Program Service Revenue CY51086167ProgramServiceRevenueCY
Investment Income Prior Year314647InvestmentIncomePriorYear
Investment Income Current Year1543542InvestmentIncomeCurrentYear
Other Revenue Prior Year982731OtherRevenuePriorYear
Other Revenue Current Year612154OtherRevenueCurrentYear
Total Revenue Prior Year60830743TotalRevenuePriorYear
Total Revenue Current Year53241863TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year2930791BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY2662976BenefitsPaidToMembersCY
Salaries Etc Prior Year8144155SalariesEtcPriorYear
Salaries Etc Current Year7935754SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year46721435OtherExpensePriorYear
Other Expenses Current Year39162428OtherExpensesCurrentYear
Total Expenses Prior Year57796381TotalExpensesPriorYear
Total Expenses Current Year49761158TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3034362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3480705RevenuesLessExpensesCY
Total Assets BOY46412116TotalAssetsBOY
Total Assets EOY73609064TotalAssetsEOY
Total Liabilities BOY63663777TotalLiabilitiesBOY
Total Liabilities EOY87589409TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-17251661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-13980345NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWTA 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense13475721Expense
Grants0Grants
Revenue16737898Revenue
DescriptionSponsorships - 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. Sony Ericsson is the exclusive global title sponsor of the WTA (d/b/a Sony Ericssson WTA Tour).Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense455894Expense
Grants0Grants
Revenue15921314Revenue
Descriptiontour fees- tour Fees represent an annual fee paid by each Tournament Class Member to the WTA to fund certain program service expenses.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7313132Expense
Grants0Grants
Revenue11854253Revenue
Descriptiontelevision 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.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
70000095489publications
00826100players fees
003391130tournament membership sales/fees
5585910288683Tennis TV.com & Online Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp628591TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev4601402TotalOfOtherProgramServiceRev
Total Program Service Expense21873338TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees51NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMATTHEW CENEDELLANamePerson
Telephone Number7278955000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE PROGRESS PLAZA SUITE 1500AddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
micky lawler
TOURNAMENT CLASS DIRECTOR5.0X3000000
kevin livesey
TOURNAMENT CLASS DIRECTOR(ALT)5.0X3000000
peter michael reichel
TOURNAMENT CLASS DIRECTOR5.0X3000000
steve simon
TOURNAMENT CLASS DIRECTOR5.0X11000000
carlos fleming
WTBA - PLAYER REP5.0X0052083
lisa grattan
WTBA - CHAIRPERSON5.0X00109993
nicole pratt
WTBA - PLAYER REP (ALT)5.0X0050000
vanessa webb
WTBA - TREASURER5.0X0057083
juan margets
FEDERATION CLASS DIRECTOR5.0X000
FRANCESCO RICCI BITTI
FEDERATION CLASS DIRECTOR(ALT)5.0X000
stacey allaster
CEO40.0939693026863X
david shoemaker
COO40.0865096016133X
ron mcquate 010110-022810
(VP of Finance - PRIOR)40.0449970980X
Diana Myers
GENERAL COUNSEL40.029774505890X
Matthew Cenedella
VP of Finance40.025501709363X
ANDREW WALKER
CHIEF MARKETING OFFICER40.0337139018727X
Peter Johnston
SR VP TOUR OPERATIONS40.023840400X
Kathleen Stroia
VP SPORTS SCIENCES & MEDICINE40.014411900X
Michael Rowe
VP, Television & Digital Media40.019248600X
OLIVIER BREMONT
VP, BUSINESS DEV & STRATEGY40.01378420X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3652538TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation347115TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
UCOM MEDIEN SERVICE MARKETING
SCHINKELSTR 38-40DUSSELDORF0GMD-40211MEDIA SERVICES994368
INTERNATIONAL MANAGEMENT GROUP
COMMISSIONS2112242IMG CENTER 1360 E 9th STREET STECLEVELANDOH44114
AMERICAN EXPRESS
CORP CREDIT CARD1139595PO BOX 360001FORT LAUDERDALEFL33336
PERFORM MEDIA SERVICES LTD
SUSSEX HOUSE PLANE TREE CRESCENTMIDDLESEX0UKTW137HEMEDIA SERVICES966944
AETNA LIFE CASUALTY LIMITED
INSURANCE1082755PO BOX 21673CHICAGOIL60673
FieldValueIRS element (for citing)
Number Of Contractors GT100 K31NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
SPONSORSHIPS541800187091981971300$16,737,898
TV BROADCASTING RIGHTS11854253$11,854,253
PUBLICATIONS95489$95,489
TOURNAMENT MEMBERSHIP SALES/FEES3391130$3,391,130
PLAYERS FEES826100$826,100

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16209997TotalRevenueColumn
Exclusion$16,209,997ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue51086167TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1615504TotalRevenueColumn
Exclusion$1,615,504ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities0Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities71962Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-71962Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-71962TotalRevenueColumn
Exclusion-$71,962ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column612154TotalRevenueColumn
Exclusion$612,154ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue612154TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53241863TotalRevenueColumn
Unrelated Business Revenue1971300UnrelatedBusinessRevenue
Exclusion$51,270,563ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total2662976Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2415800Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4919129Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total158327Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total155079Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total287419Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total415871Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total144945Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total52551Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3587335Total

Advertising Advertising

FieldValueIRS element (for citing)
Total156161Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total706102Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total36474Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total585279Total

Travel Travel

FieldValueIRS element (for citing)
Total1962693Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18869Total

Interest Interest

FieldValueIRS element (for citing)
Total708816Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total428327Total

Insurance Insurance

FieldValueIRS element (for citing)
Total56330Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
SPONSOR EXPENSES13475721
MEDIA COST7313132
CONSTITUENT DISTRIBTUTIONS4087500
SPECIAL EVENTS1014359
COMMISSIONS EXPENSE915487

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3496476Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49761158Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY170BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY34572410BOY
EOY13975999EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5807308BOY
EOY6589556EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY382230BOY
EOY403962EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2444157LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1761822LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY972201BOY
EOY682335EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY473577BOY
EOY49857483EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4204220BOY
EOY2099729EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46412116BOY
EOY73609064EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3856623BOY
EOY2522696EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41839451BOY
EOY59905937EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY14338370BOY
EOY6868089EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3629333BOY
EOY18292687EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY63663777BOY
EOY87589409EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-17251661BOY
EOY-13980345EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-17251661BOY
EOY-13980345EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46412116BOY
EOY73609064EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3480705ReconcilationRevenueExpenses
Reconcilation Other Changes-209389ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis341800InvestmentCostOrOtherBasis
Depreciation297301Depreciation
Book Value44499BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2102357InvestmentCostOrOtherBasis
Depreciation1464520Depreciation
Book Value637836BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings682335TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
TV BROADCAST RIGHTS PAYABLE$2,078,759
COMMERCIAL BENEFITS PAYABLE$0
DUE TO AFFILIATE$151,320
PRIZE MONEY PAYABLE$5,055,276
COMMISSIONS PAYABLE$1,296,311
TOURNAMENT COUNCIL FUNDS$811,021
LONG-TERM DEPOSITS$8,900,000
FieldValueIRS element (for citing)
Total Of Amounts18292687TotalOfAmounts
Total Revenue53241863TotalRevenue
Total Expenses49761158TotalExpenses
Excess Or Deficit For Year3480705ExcessOrDeficitForYear
Net Unrealized GL On Investments-141625NetUnrealizedGLOnInvestments
Other-$67,764OtherAmount
Total Adjustments-209389TotalAdjustments
Excess Or Deficit Per FS3271316ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt52395623TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-141622NetUnrealizedGainsInvestments
Other Revenues-776580OtherRevenues
Revenue Not Rptd F990-918202RevenueNotRptdF990
Revenue Subtotal53313825RevenueSubtotal
Other Revenues Not Included-71962OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-71962RevenueNotRptdOnFinStmt
Total Revenue Per Form99053241863TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt49124304TotExpensesEtcAuditedFinclStmt
Other Expenses Included71962OtherExpensesIncluded
Expenses Not Rptd F99071962ExpensesNotRptdF990
Expenses Subtotal49052342ExpensesSubtotal
Other Expenses Not Included708816OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt708816ExpensesNotRptdOnFinStmt
Total Expenses Per Form99049761158TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Schedule D, Part XI, Line 8Reconciliation of Change in Net Assetsunrealized loss on currency exchange: ($67,764)
Schedule D -Part XIII, Line 2DReconciliation of Expenses per Audited Financial StatementsReclass of F/X Loss which is listed as an expense on audited financial statements: ($71,962)
Schedule D, Part XII, Line 2dReconciliation of Revenue per Audited Financial StatementsReclass of investment income to interest expense: $708,816 Unrealized loss on currency exchange: $ 67,764 ---------- $776,580
Schedule D, Part XIII, Line 4bReconciliation of Expenses per Audited Financial StatementsReclass of investment income to interest expense: $708,816
Schedule D, Part XII, Line 4bReconciliation of Revenue per Audited Financial StatementsReclass of F/X Loss to revenue which is listed as an expense on audited financial statements: ($71,962)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)119Program ServicesSporting Events1480250
East Asia and the Pacific19Program ServicesSporting Events1796400
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees28SubtotalNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees28TotalNumberOfEmployees
Subtotal Amount Spent3276650SubtotalAmountSpent
Total Amount Spent3276650TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriestrueBoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Payments For Use Of ResidenceXPaymentsForUseOfResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
stacey allaster
4859990358627095067000268630966556000
david shoemaker
3968920415063053141000161330881229000
ANDREW WALKER
29230003983905000001872735586600
Peter Johnston
19540402800001500000023840400
Diana Myers
19774501000000000589030363500
Matthew Cenedella
15406603033307061800936326438000
Michael Rowe
1593190637302679400019248600

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE J, PART IQUESTION 1AFirst class or charter travel: Certain executives are entitled to benefit per employment contract. Travel for companions: Stacey Allaster $ 16,182 david shoemaker $ 5,000 peter johnston $ 5,000 andrew walker $ 5,000 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 $ 30,818 David Shoemaker $ 14,179 matthew cenedella $ 15,515
SCHEDULE J, PART IQUESTION 4Bstacey allaster $ 25,000 david shoemaker $ 15,000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 6Governing Body and ManagementDoes 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, line 11bOrganization's process for review Form 990The Vice President of Finance and 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 12cConflict of interest policyInterested Parties disclose conflicts and are excluded from respective deliberation of Governing Body.
Form 990, Part VI, Section B, Line 15aDetermining compensationThe compensation for the organization's CEO is determined by the Board of Directors.
Form 990, part IV, Section C, Line 19Availabity 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 7aGoverning Body and ManagementDoes 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 5Reconciliation of Net AssetsNet unrealized gains (losses) on investments: $(141,625) unrealized loss on Currency exchange: $($67,764)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Women's Tennis Benefit Association IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 South Bedford St Ste 108AddressLine1
CityburlingtonCity
StateMAState
ZIP Code01803ZIPCode
FieldValueIRS element (for citing)
EIN311618547EIN
Primary ActivitiesSports Affil.PrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Women's Tennis Benefit Association Inc
B1290663
Women's Tennis Benefit Association Inc
K267000
Women's Tennis Benefit Association Inc
Q1836142