2024-10-28T08:30:37-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-01-01 311618547 WOMEN'S TENNIS BENEFIT ASSOCIATION INC WOME 9785781385 2850 34TH ST N 1209 ST PETERSBURG FL 33713 KURT ZUMWALT CURRENT TREASURER 9785781385 2024-10-22 1 0 X MATTHEW KALIL CPA MBA P01517069 9785575300 2024-10-22 2023 2024-10-15 13:58:12Z X LISA GRATTAN 2850 34TH ST N 1209 ST PETERSBURG FL 33713 8387667 0 X N/A X 1998 NY TO PROMOTE AND PROTECT THE COMMON INTERESTS OF ALL WOMEN TENNIS PROFESSIONALS AND TO UNITE THEM IN A SINCERE REPRESENTATIVE ORGANIZATION. 4 4 0 0 0 0 429750 435050 3421801 6982575 212334 402326 0 0 4063885 7819951 0 0 2984992 4510614 452835 503833 0 0 0 871777 1331363 4309604 6345810 -245719 1474141 122155242 147761090 113181192 136405397 8974050 11355693 TO PROMOTE AND PROTECT THE COMMON INTERESTS OF ALL WOMEN TENNIS PROFESSIONALS AND TO UNITE THEM IN A SINCERE REPRESENTATIVE ORGANIZATION. 0 0 5223005 6982575 TO ADMINISTER AND MANAGE THE RETIREMENT PLAN INVESTMENTS, HEALTH BENEFITS, AND OTHER ASSETS OWNED BY OR ON BEHALF OF THE MEMBERS. 5223005 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X BETH CIRELLA 9785781385 2850 34TH ST N 1209 ST PETERSBURG FL 33713 ANJA VREG DIRECTOR 10.00 X 86000 0 0 BRANDON BURKE CHAIRMAN 10.00 X X 87000 0 0 KRISTIE AHN DIRECTOR (UNTIL 9/1/23) 10.00 X 55000 0 0 VANESSA WEBB TREASURER 10.00 X X 113333 0 0 KURT ZUMWALT DIRECTOR (SINCE 9/1/23) 10.00 X 39167 0 0 LISA GRATTAN EXECUTIVE DIRECTOR 40.00 X 123333 0 0 ANITA PELLETIER SECRETARY 10.00 X 0 0 0 503833 0 0 2 0 0 0 0 435050 435050 WTA TOUR MEMBERSHIP DI 900099 6937986 6937986 MEMBERS HEALTH & DISAB 900099 44589 44589 6982575 402326 402326 567716 567716 0 0 7819951 6982575 0 402326 4510614 503833 82725 82867 30000 348109 15254 106927 16862 PPF BENEVOLENT FUND DON 150000 TRANSITIONS PROGRAM 125049 PENSION ADMINISTRATION 113108 PLAYER COUNCIL COMPENSA 80000 180462 6345810 2860539 1657436 94818 105178 131506 21294 118212722 145142283 855657 834899 122155242 147761090 3047351 4615084 232850 317200 109900991 131473113 113181192 136405397 X 8452301 11052346 521749 303347 8974050 11355693 122155242 147761090 1474141 907502 0 X X 0 1 X 1 0 1 1 0 0 RETIREMENT PLAN LIABILITY 131473113 131473113 X 8697453 907502 907502 7789951 30000 30000 7819951 6315810 0 6315810 30000 30000 6345810 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRPERSON AND TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REGULARLY SCHEDULED MEETINGS AND IT IS AN ITEM ON THE AGENDA DISCUSSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS NO EMPLOYEES. THE BOARD OF DIRECTORS DISCUSSES THE COMPENSATION FOR OFFICERS AND DETERMINES COMPENSATION. THE BOARD WILL THEN VOTE AND APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. WTA TOUR INC 100 SECOND AVE S SUITE 1100-S ST PETERSBURG FL 33701 133792400 PROMOTE THE GROWTH & RECOGNITION OF WOMEN'S TENNIS WORLDWIDE NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1