2011-11-14T10:03:51-05:00 2010-12-31 PricewaterhouseCoopers LLP 420 South Orange Avenue Suite 200 ORLANDO FL 32801 990 2010-01-01 133792400 WTA TOUR INC d/b/a Sony Ericsson WTA TOUR Inc WTAT 7278955000 ONE PROGRESS PLAZA ST PETERSBURG FL 33701 MATTHEW CENEDELLA 2011-11-10 true THOMAS LEE 4072360550 2010 2016-02-24 21:20:13Z stacey allaster ONE PROGRESS PLAZA ST PETERSBURG FL 33701 53313825 false X www.wtatour.com X 1994 NY To promote the growth and recognition of women's tennis worldwide 8 1 51 1971300 -410370 0 0 59533365 51086167 314647 1543542 982731 612154 60830743 53241863 0 0 2930791 2662976 8144155 7935754 0 0 0 46721435 39162428 57796381 49761158 3034362 3480705 46412116 73609064 63663777 87589409 -17251661 -13980345 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 13475721 0 16737898 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. Sony Ericsson is the exclusive global title sponsor of the WTA (d/b/a Sony Ericssson WTA Tour). 455894 0 15921314 tour fees- tour Fees represent an annual fee paid by each Tournament Class Member to the WTA to fund certain program service expenses. 7313132 0 11854253 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. 70000 0 95489 publications 0 0 826100 players fees 0 0 3391130 tournament membership sales/fees 558591 0 288683 Tennis TV.com & Online Revenue 628591 0 4601402 21873338 false false false false false false false false false true false false false true false true 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 false true X 58 0 51 true true true true UK CH false false false false false false false false false false X 8 1 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 ONE PROGRESS PLAZA SUITE 1500 ST PETERSBURG FL 33701 X micky lawler 5.0 X 30000 0 0 kevin livesey 5.0 X 30000 0 0 peter michael reichel 5.0 X 30000 0 0 steve simon 5.0 X 110000 0 0 carlos fleming 5.0 X 0 0 52083 lisa grattan 5.0 X 0 0 109993 nicole pratt 5.0 X 0 0 50000 vanessa webb 5.0 X 0 0 57083 juan margets 5.0 X 0 0 0 FRANCESCO RICCI BITTI 5.0 X 0 0 0 stacey allaster 40.0 X 939693 0 26863 david shoemaker 40.0 X 865096 0 16133 ron mcquate 010110-022810 40.0 X 44997 0 980 Diana Myers 40.0 X 297745 0 5890 Matthew Cenedella 40.0 X 255017 0 9363 ANDREW WALKER 40.0 X 337139 0 18727 Peter Johnston 40.0 X 238404 0 0 Kathleen Stroia 40.0 X 144119 0 0 Michael Rowe 40.0 X 192486 0 0 OLIVIER BREMONT 40.0 X 137842 0 3652538 0 347115 10 false true false UCOM MEDIEN SERVICE MARKETING SCHINKELSTR 38-40 DUSSELDORF 0 GM D-40211 MEDIA SERVICES 994368 INTERNATIONAL MANAGEMENT GROUP IMG CENTER 1360 E 9th STREET STE CLEVELAND OH 44114 COMMISSIONS 2112242 AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE FL 33336 CORP CREDIT CARD 1139595 PERFORM MEDIA SERVICES LTD SUSSEX HOUSE PLANE TREE CRESCENT MIDDLESEX 0 UK TW137HE MEDIA SERVICES 966944 AETNA LIFE CASUALTY LIMITED PO BOX 21673 CHICAGO IL 60673 INSURANCE 1082755 31 0 SPONSORSHIPS 541800 18709198 1971300 16737898 TV BROADCASTING RIGHTS 11854253 11854253 PUBLICATIONS 95489 95489 TOURNAMENT MEMBERSHIP SALES/FEES 3391130 3391130 PLAYERS FEES 826100 826100 16209997 16209997 51086167 1615504 1615504 0 0 0 71962 -71962 -71962 -71962 0 0 0 MISCELLANEOUS 612154 612154 612154 53241863 1971300 51270563 0 0 0 2662976 2415800 0 4919129 158327 155079 287419 0 415871 144945 0 0 52551 3587335 156161 706102 36474 0 585279 1962693 0 18869 708816 0 428327 56330 SPONSOR EXPENSES 13475721 MEDIA COST 7313132 CONSTITUENT DISTRIBTUTIONS 4087500 SPECIAL EVENTS 1014359 COMMISSIONS EXPENSE 915487 3496476 49761158 170 0 34572410 13975999 5807308 6589556 382230 403962 2444157 1761822 972201 682335 473577 49857483 4204220 2099729 46412116 73609064 3856623 2522696 41839451 59905937 14338370 6868089 3629333 18292687 63663777 87589409 X -17251661 -13980345 -17251661 -13980345 46412116 73609064 X 3480705 -209389 X false true false X false 341800 297301 44499 2102357 1464520 637836 682335 0 TV BROADCAST RIGHTS PAYABLE 2078759 COMMERCIAL BENEFITS PAYABLE 0 DUE TO AFFILIATE 151320 PRIZE MONEY PAYABLE 5055276 COMMISSIONS PAYABLE 1296311 TOURNAMENT COUNCIL FUNDS 811021 LONG-TERM DEPOSITS 8900000 18292687 53241863 49761158 3480705 -141625 -67764 -209389 3271316 52395623 -141622 -776580 -918202 53313825 -71962 -71962 53241863 49124304 71962 71962 49052342 708816 708816 49761158 Schedule D, Part XI, Line 8 Reconciliation of Change in Net Assets unrealized loss on currency exchange: ($67,764) Schedule D -Part XIII, Line 2D Reconciliation of Expenses per Audited Financial Statements Reclass of F/X Loss which is listed as an expense on audited financial statements: ($71,962) Schedule D, Part XII, Line 2d Reconciliation of Revenue per Audited Financial Statements Reclass of investment income to interest expense: $708,816 Unrealized loss on currency exchange: $ 67,764 ---------- $776,580 Schedule D, Part XIII, Line 4b Reconciliation of Expenses per Audited Financial Statements Reclass of investment income to interest expense: $708,816 Schedule D, Part XII, Line 4b Reconciliation of Revenue per Audited Financial Statements Reclass of F/X Loss to revenue which is listed as an expense on audited financial statements: ($71,962) false Europe (Including Iceland and Greenland) 1 19 Program Services Sporting Events 1480250 East Asia and the Pacific 1 9 Program Services Sporting Events 1796400 2 28 2 28 3276650 3276650 false false false false false true X X X X X X true true X X false true false stacey allaster 485999 0 358627 0 95067 0 0 0 26863 0 966556 0 0 0 david shoemaker 396892 0 415063 0 53141 0 0 0 16133 0 881229 0 0 0 ANDREW WALKER 292300 0 39839 0 5000 0 0 18727 355866 0 0 Peter Johnston 195404 0 28000 0 15000 0 0 0 238404 0 0 Diana Myers 197745 0 100000 0 0 0 0 5890 303635 0 0 Matthew Cenedella 154066 0 30333 0 70618 0 0 9363 264380 0 0 Michael Rowe 159319 0 6373 0 26794 0 0 0 192486 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: 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 I QUESTION 4B stacey allaster $ 25,000 david shoemaker $ 15,000 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, line 11b Organization's process for review Form 990 The 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 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 IV, 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 Net unrealized gains (losses) on investments: $(141,625) unrealized loss on Currency exchange: $($67,764) Women's Tennis Benefit Association Inc 111 South Bedford St Ste 108 burlington MA 01803 311618547 Sports Affil. MA 501(c)(6) NA 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 1290663 Women's Tennis Benefit Association Inc K 267000 Women's Tennis Benefit Association Inc Q 1836142