WTA TOUR INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WTA TOUR INC (EIN 13-3792400)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349305079
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T13:06:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 W BOY SCOUT BLVD SUITE 1000 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133792400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTA TOUR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATTHEW CENEDELLA | InCareOfNm |
| Business Name Control | WTAT | BusinessNameControlTxt |
| Phone | 7278955000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SECOND AVENUE SOUTH 1100-S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW CENEDELLA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7278955000 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARRIE K HEBERT | PreparerPersonNm |
| PTIN | P00445082 | PTIN |
| Phone | 8132290221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steve Simon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SECOND AVE SOUTH1100-S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,165,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.wtatennis.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To promote the growth and recognition of women's tennis worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $950,137 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$329,133 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,170,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,427,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,081,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,011,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,669 | PYOtherRevenueAmt |
| CY Other Revenue | $698,907 | CYOtherRevenueAmt |
| PY Total Revenue | $69,683,322 | PYTotalRevenueAmt |
| CY Total Revenue | $72,137,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,552,371 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,348,590 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,566,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,798,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,841,221 | PYOtherExpensesAmt |
| CY Other Expenses | $52,605,693 | CYOtherExpensesAmt |
| PY Total Expenses | $64,960,501 | PYTotalExpensesAmt |
| CY Total Expenses | $67,752,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,722,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,385,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,193,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,724,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,114,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,966,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,920,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,846,061 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,314,882 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,198,831 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $26,742,974 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,597,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,781,937 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $0 | $0 | $542,053 | players fees |
| $0 | $0 | $3,120,189 | tournament membership sales/fees |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,662,242 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,642,641 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW CENEDELLA | PersonNm |
| Phone | 7278955000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SECOND AVENUE SOUTH 1100-S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STACEY ALLASTER | |||||||||
| CHAIRMAN AND CEO thru 10/2/15 | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,023,178 | $0 | $85,795 | ||
| carlos fleming | |||||||||
| PLAYER CLASS DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $62,500 | |||
| lisa grattan | |||||||||
| PLAYER CLASS DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $150,000 | |||
| vanessa webb | |||||||||
| PLAYER CLASS DIRECTOR | 5.0 | 5.0 | Yes (X) | $0 | $0 | $80,000 | |||
| JUAN MARGETS | |||||||||
| FEDERATION CLASS DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SIMON | |||||||||
| CHAIRMAN AND CEO as of 10/5/15 | 40.0 | 0.0 | Yes (X) | Yes (X) | $319,367 | $0 | $0 | ||
| PETER MICHAEL REICHEL | |||||||||
| TOURNAMENT CLASS DIRECTOR | 5.0 | 0.0 | Yes (X) | $30,000 | $0 | $0 | |||
| MARKUS GUENTHARDT | |||||||||
| TOURNAMENT CLASS DIRECTOR(ALT) | 5.0 | 0.0 | Yes (X) | $30,000 | $0 | $0 | |||
| dianne hayes | |||||||||
| PLAYER CLASS DIRECTOR (ALT) | 5.0 | 5.0 | Yes (X) | $0 | $0 | $45,000 | |||
| JORGE SALKELD | |||||||||
| TOURNAMENT CLASS DIRECTOR | 5.0 | 0.0 | Yes (X) | $30,000 | $0 | $0 | |||
| DAVID HAGGERTY AS OF 12715 | |||||||||
| FEDERATION CLASS DIRECTOR(ALT) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM BARRETT AS OF 12715 | |||||||||
| TOURNAMENT CLASS DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCO RICCI BITTI THRU 12615 | |||||||||
| FEDERATION CLASS DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW CENEDELLA | |||||||||
| COO AND TREASURER | 40.0 | 0.0 | Yes (X) | $357,854 | $0 | $25,008 | |||
| JOHANNA LAWLER | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $797,811 | $0 | $30,369 | |||
| LEAH RINFRET | |||||||||
| EXECUTIVE COUNSEL THRU 9/22/15 | 40.0 | 0.0 | Yes (X) | $163,818 | $0 | $8,439 | |||
| COURTNEY MCBRIDE | |||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | Yes (X) | $167,048 | $0 | $21,419 | |||
| LAURENCE APPLEBAUM | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | $356,110 | $0 | $25,008 | Yes (X) | |||
| HEATHER BOWLER | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $245,805 | $0 | $17,792 | Yes (X) | |||
| MELISSA PINE | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $250,000 | $0 | $9,315 | Yes (X) | |||
| JOAN PENNELLO | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $195,766 | $0 | $23,378 | Yes (X) | |||
| KATHLEEN STROIA | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $188,718 | $0 | $11,134 | Yes (X) | |||
| JEAN NACHAND | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $148,367 | $0 | $17,376 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,303,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $612,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL MANAGEMENT GROUP | ||||||||||
| IMG CENTER 1360 E 9th STREET STE | CLEVELAND | OH | 44114 | COMMISSIONS | $1,728,849 | |||||
| ATP | ||||||||||
| 201 ATP TOUR BOULEVARD | PONTE VEDRA BEACH | FL | 32082 | SERVICES RENDERED | $468,882 | |||||
| PRICEWATERHOUSECOOPERS LLP | ||||||||||
| 4040 WEST BOY SCOUT BLVD SUITE 100 | TAMPA | FL | 336075745 | AUDIT & TAX PREP | $503,525 | |||||
| ITF LICENSING UK LTD | ||||||||||
| SERVICES | $794,224 | BANK LANE | ROEHAMPTON | 0 | UK | SW15 5XZ | ||||
| IDS INC | ||||||||||
| 10275 CENTURION CT | JACKSONVILLE | FL | 32256 | MEDIA SERVICES | $468,955 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORSHIPS | 541800 | $16,240,344 | $15,314,882 | $925,462 |
| TV BROADCASTING RIGHTS | 515100 | $22,781,937 | $22,781,937 | |
| TOURNAMENT MEMBERSHIP SALES/FEES | 711210 | $3,120,189 | $3,120,189 | |
| PLAYERS FEES | 711210 | $542,053 | $542,053 | |
| TOUR OPERATIONS FEES | 711210 | $26,742,974 | $26,742,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,427,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038,792 | TotalRevenueColumnAmt |
| Exclusion | $2,038,792 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,476 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,476 | TotalRevenueColumnAmt |
| Exclusion | -$27,476 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GRAND SLAM FEES | 711120 | $500,000 | $500,000 | |
| VAT RECLAIM | 900099 | $42,094 | $42,094 | |
| MEDIA GUIDE SALES | 900099 | $24,675 | $24,675 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,138 | TotalRevenueColumnAmt |
| Exclusion | $132,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,137,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,502,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $950,137 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,685,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,590 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,098 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653,995 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,472 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,452 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,226 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,647 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,111 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,260 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410,454 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,184 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,223 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,912 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,855 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,989 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,910 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,140 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSOR EXPENSES | $7,846,061 |
| TV RIGHTS | $13,597,749 |
| TOURNAMENT EXPENSES | $13,198,831 |
| TELEVISION EXPENSES | $1,447,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,424 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,752,526 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,145 | BOYAmt |
| EOY | $4,429,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,561 | BOYAmt |
| EOY | $2,874,491 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,911 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,791 | BOYAmt |
| EOY | $700,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,563,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,997,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,816 | BOYAmt |
| EOY | $566,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,654,367 | BOYAmt |
| EOY | $33,980,556 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,273 | BOYAmt |
| EOY | $1,143,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,193,864 | BOYAmt |
| EOY | $43,724,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,396 | BOYAmt |
| EOY | $5,105,051 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,313,897 | BOYAmt |
| EOY | $30,048,594 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,251 | BOYAmt |
| EOY | $7,812,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,114,544 | BOYAmt |
| EOY | $42,966,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,920,680 | BOYAmt |
| EOY | $758,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,920,680 | BOYAmt |
| EOY | $758,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,193,864 | BOYAmt |
| EOY | $43,724,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,385,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,594,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$111,630 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,977 | DepreciationAmt |
| Book Value | $89,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,226,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,750,122 | DepreciationAmt |
| Book Value | $476,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $566,377 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| TV BROADCAST RIGHTS PAYABLE | $2,368,749 |
| DUE TO AFFILIATE | $599,972 |
| PRIZE MONEY PAYABLE | $3,154,144 |
| COMMISSIONS PAYABLE | $95,807 |
| TOURNAMENT COUNCIL FUNDS | $482,315 |
| OTHER LONG-TERM LIABILITIES | $730,599 |
| COMMERCIAL BENEFITS PAYABLE | $380,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,812,420 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 14 | Program Services | Sporting Events | $1,643,100 |
| East Asia and the Pacific | 2 | 14 | Program Services | Sporting Events | $1,574,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $3,217,500 | SubtotalSpentAmt |
| Total Spent | $3,217,500 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY ALLASTER | ||||||||||||||
| CHAIRMAN AND CEO thru 10/2/15 | $941,763 | $0 | $57,395 | $0 | $24,020 | $0 | $26,400 | $0 | $59,395 | $0 | $1,108,973 | $0 | $0 | $0 |
| MATTHEW CENEDELLA | ||||||||||||||
| COO AND TREASURER | $298,755 | $0 | $18,622 | $0 | $40,477 | $0 | $7,650 | $0 | $17,358 | $0 | $382,862 | $0 | $0 | $0 |
| LAURENCE APPLEBAUM | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $292,015 | $0 | $18,622 | $0 | $45,473 | $0 | $7,650 | $0 | $17,358 | $0 | $381,118 | $0 | $0 | $0 |
| STEVE SIMON | ||||||||||||||
| CHAIRMAN AND CEO as of 10/5/15 | $318,367 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $319,367 | $0 | $0 | $0 |
| JOHANNA LAWLER | ||||||||||||||
| PRESIDENT | $687,216 | $0 | $74,963 | $0 | $35,632 | $0 | $7,650 | $0 | $22,719 | $0 | $828,180 | $0 | $0 | $0 |
| LEAH RINFRET | ||||||||||||||
| EXECUTIVE COUNSEL THRU 9/22/15 | $163,333 | $0 | $0 | $0 | $485 | $0 | $4,377 | $0 | $4,062 | $0 | $172,257 | $0 | $0 | $0 |
| COURTNEY MCBRIDE | ||||||||||||||
| CORPORATE SECRETARY | $131,375 | $0 | $30,000 | $0 | $5,673 | $0 | $4,095 | $0 | $17,324 | $0 | $188,467 | $0 | $0 | $0 |
| HEATHER BOWLER | ||||||||||||||
| SR VICE PRESIDENT | $245,805 | $0 | $0 | $0 | $0 | $0 | $7,450 | $0 | $10,342 | $0 | $263,597 | $0 | $0 | $0 |
| MELISSA PINE | ||||||||||||||
| VICE PRESIDENT | $200,000 | $0 | $50,000 | $349 | $8,966 | $259,315 | $0 | |||||||
| JOAN PENNELLO | ||||||||||||||
| SR VICE PRESIDENT | $195,087 | $0 | $0 | $0 | $679 | $0 | $6,020 | $0 | $17,358 | $0 | $219,144 | $0 | $0 | $0 |
| KATHLEEN STROIA | ||||||||||||||
| SR VICE PRESIDENT | $188,169 | $0 | $0 | $0 | $549 | $0 | $5,718 | $0 | $5,416 | $0 | $199,852 | $0 | $0 | $0 |
| JEAN NACHAND | ||||||||||||||
| SR VICE PRESIDENT | $147,826 | $0 | $0 | $0 | $541 | $0 | $4,584 | $0 | $12,792 | $0 | $165,743 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, QUESTION 1A | Travel for companions: Certain executives are entitled to benefit per employment contract. The value of the benefit is not included in income. Stacy Allaster 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. Health or social club dues or initiation fees: Stacey Allaster matthew cenedella Laurence Applebaum The value of the benefit is included in income. |
| SCHEDULE J, PART I, QUESTION 4B | The following individuals participated in a supplemental non-qualified retirement plan from WTA. stacey allaster - $23,896 MATTHEW CENEDELLA - $18,000 JOHANNA LAWLER - $17,500 LEAH RINFRET - $18,000 LAURENCE APPLEBAUM - $2,100 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MICHAEL REICHEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TOURNAMENT CLASS DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $100,000 | TransactionAmt |
| Transaction | SALE OF ASSETS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | TOURNAMENT CLASS MEMBERSHIP SALE TO RBG REICHEL BUSINESS GROUP GMBH OF WHICH PETER MICHAEL REICHEL IS A 75% OWNER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 the 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 9 | Reconciliation of Net Assets unrealized loss on Currency exchange: ($111,630) |
| Form 990, Part VII, Section A, Line 6 | STEVE SIMON SERVED AS A TOURNAMENT CLASS DIRECTOR UNTIL OCTOBER 5, 2015, WHEN HE BECAME CEO. HIS REPORTABLE COMPENSATION INCLUDES BOTH HIS EARNINGS AS CEO AND HIS EARNINGS AS A MEMBER OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Tennis Benefit Association Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Bedford St Ste 108 | AddressLine1Txt |
| City | burlington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311618547 | EIN |
| Primary Activities | Sports Affil. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WTA TOUR (HONG KONG) LIMITED | |||||||||||||
| 2209 22/F WU CHUNG HOUSE | 213 QUEENS ROAD EAST | WAN CHAI | HK | 999999999 | SPECTATOR SPORTS | HK | WTA TOUR | C CORP | $0 | $1 | 1.00000 | Yes (true) | |
| WTA SINGAPORE LIMITED | |||||||||||||
| 80 RAFFLES PLACE UNIT 25-01 | SN | 999999999 | SPECTATOR SPORTS | SN | WTA TOUR | C CORP | $160,041 | $119,201 | 1.00000 | Yes (true) | 048624 | ||
| BEIJING WTA TOUR CONSULTING CO LTD | |||||||||||||
| chaowai soho Bldg A Fl 9 Rm 915 | BEIJING | chaoyang | CH | 999999999 | SPORTS CONSULTING | CH | WTA HONG KONG | C CORP | $104,172 | $199,560 | 1.00000 | Yes (true) | 100020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WTA Singapore Limited | ||
| D | $150,973 | FMV |
| WTA Singapore Limited | ||
| L | $953,090 | FMV |
| BEIJING WTA TOUR CONSULTING CO LTD | ||
| L | $1,082,118 | FMV |
| BEIJING WTA TOUR CONSULITNG CO LTD | ||
| P | $23,541 | FMV |
| BEIJING WTA TOUR CONSULTING CO LTD | ||
| D | $610,892 | FMV |