2026-01-10T15:42:09-07:00 2025-08-31 990 2024-09-01 232967019 ANTHROCON INC ANTH 4843248722 606 Liberty Ave 3rd Floor Pittsburgh PA 15222 Douglas Payne Finance Director 4843248722 2026-01-02 1 2024 2025-03-06 01:10:19Z Samuel Conway 606 Liberty Ave 3rd Floor Pittsburgh PA 15222 2346673 0 X www.anthrocon.org X 1998 PA Anthrocon's mission is to operate an annual convention of cartoon enthusiasts. Activities typically include literary discussions, guest speakers, workshops, and art show, performances and charity events to benefit a local 501(c)3 animal welfare organization. 13 0 0 400 0 0 1434853 1771021 198042 235698 0 0 221650 291222 1854545 2297941 0 0 0 0 0 0 0 0 0 1545908 1829002 1545908 1829002 308637 468939 937347 1357666 0 0 937347 1357666 Anthrocon's mission is to operate an annual convention of cartoon enthusiasts. 0 0 179370 160045 Anthrocon conducted its annual art show in which artists are provided with space to display their work, along with the option to take part in consignment sales. All artwork is expected to be relevant to the overall theme of anthropomorphic (that is, cartoon) animals. 58441 56318 Anthrocon hosted a luncheon for its sponsor-level attendees to show appreciation and to encourage future sponsorship. Guest speakers were on hand at the luncheon in order to provided for both entertainment and informational discussions. The per-person ticket cost for the luncheon (excluding taxes and surcharges) was included in the registration fee for the sponsor levels. 37540 30315 Anthrocon sponsored a river cruise intended both to allow its costumed performers an opportunity to display their talents to a larger public audience, and to offer attendees an opportunity to experience the sights of Anthrocon's host city of Pittsburgh. 0 0 0 275351 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X Samuel Conway 4843248722 150 Wrenn Dr Box 759 Cary NC 27512 X Samuel Conway Chairman 5 0 X 0 0 0 John Cole Public Outreach Director 3 0 X 0 0 0 Peter Kappesser Art Show Director 3 0 X 0 0 0 Paige Ward Print & Digital Media Director 3 0 X 0 0 0 Valentina O'Donnell Registration Director 3 0 X 0 0 0 Chris Williams Events Director 3 0 X 0 0 0 Kenneth Baker A/V Director 3 0 X 0 0 0 Isaac Tan Digital Services Director 5 0 X 0 0 0 Scott Williams Operations Director 3 0 X 0 0 0 Douglas Payne Finance Director 3 0 X 0 0 0 Jeffrey Costa Safety and Security Director 3 0 X 0 0 0 Timothy Mithee Dealers Room Director 3 0 X 0 0 0 Eric Horton Vice Chairman 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 1541605 0 0 25000 204416 0 1771021 Cruise Ticket Sales 711300 30315 30315 0 0 Luncheon Ticket Sales 711300 56318 56318 0 0 Art Show 711300 149065 149065 0 0 0 0 0 0 235698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130170 48732 81438 81438 0 0 Equipment and space rental fees for dealers 711300 153030 153030 0 0 Reimbursed Expenses (Shuttle, etc) 711300 43233 43233 0 0 Sales tax collected 711300 11371 11371 0 0 2150 2150 0 0 209784 2297941 526920 0 0 X 0 0 0 0 0 0 0 0 0 0 0 734 0 0 0 0 498488 0 3965 48337 0 238657 28464 0 0 0 0 0 4370 Equipment Rental 244082 Catering 135390 Artist Payments 130205 Credit Card Processing Fees 74576 421734 1829002 0 0 0 793264 1262203 0 0 0 0 0 0 0 0 0 0 0 0 14725 8360 0 0 87103 0 129358 87103 0 0 0 0 0 0 0 0 0 0 937347 1357666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 937347 1357666 0 0 0 0 937347 1357666 937347 1357666 X 468939 0 0 0 0 -48620 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87103 0 87103 0 0 0 0 87103 Form 990, Part VI, Section A, Line 6 Anthrocon is a membership organization, with all members permitted to attend the annual convention. Members have no voting rights, neither for governance nor for election of officers. Form 990, Part VI, Section B, Line 11b A copy of the draft 990 is sent via email to all voting members of the board of directors for review and approval prior to submission. Form 990, Part VI, Section C, Line 19 All publicly-available documents are delivered by electronic mail upon request. Form 990, Part IX, Line 11g Cruise Costs 37540; Shuttle Costs 98450; Admin and Service 31478; Union labor contracted through David L.Lawrence Convention Center as follows: AV Tech 90424; Security 67842; Decorator 60130; Teamsters 32621; EMS 20252; Cleaning 24389; ASL 3433; Electricians 1814; Plumbers 724; Other Labor 560; Room Turnover 28831; Form 990, Part IX, Line 24e Refunds for cancelled memberships 127175; Supplies 55377; Utilities (electricity and water) 68434; Printing and Reproduction 50740; Sales Taxes Paid 52868; Postage, Shipping, Delivery 18235; Equipment Purchases 22652; Storage 11100; Liscensing 3248; Volunteer Expenses 1208; Bank Fees 175; Damages 10382; Misc Expenses 140 Form 990, Part XI, Line 9 A full inventory of retained capital equipment was performed with a total value estimated at $87,103. Previous value of equipment was marked as $129,358. Difference of $42,255 removed from assets is as follows: Chrome books; Bank safe; Steel piping, drape, peg board and storage containers; Various electronic devices, etc; Unsold merchandise decreased by $6,365.