Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.08x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$34,282
Down $13,024 (-28%) from 2020
Net Assets
Down-$36,907
Down $74,521 (-198%) from 2020
Liabilities
Up$71,189
Up $61,497 (+635%) from 2020
Revenue And Expenses
Revenue
Down$56,366
Down $18,534 (-25%) from 2020
Expenses
Up$141,872
Up $25,468 (+22%) from 2020
Net Income
Down-$85,506
Down $44,002 (-106%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $56,366
Mission and Program Overview
Mission
Living plate is an organization committed to developing evidence-based nutrition education programming that incorporates culinary instruction. That commitment includes partnering with organizations, registered dietitians and other credentialed nutrition professionals to provide a variety of tools they need to be successful at promoting, facilitating and evaluating these programs within their communities. In addition to programming, living plate offers a digital meal planning service that allows dietitians to generate revenue for a historically non-reimbursable service. Our profits are donated to organizations that share our mission for improving nutrition through experience with food. Focus:the llc was formed and exists to provide programming and services that support proper nutrition. This includes groups programming, individual programming, and counseling that address a variety of conditions and concerns, such as: weight management, overweight and diabetes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDS-ON COOKING EXPERIENCE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE P PETRUCCI | President/Managing Member | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Plate LLC
- EIN
- 46-1107402
- Phone
- 9082341160
- Address
- PO BOX 158, FAR HILLS, NJ 07931-0158
Signing Officer
- Name
- Jeanne P Petrucci
- Title
- President/managing Member
- Phone
- 9082341160
- Signed
- 2022-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wiss & Company
- Address
- 5 BARTLES CORNER ROAD, FLEMINGTON, NJ 08822
- Preparer
- Michael a Petrecca
- Phone
- 9087827300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 10. Total to form 990-ez, line 14: 8,273.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 16.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,744. Description: other expenses. Amount: 2,529.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training & education. Amount: 7,604. Description: computer, software & web hosting. Amount: 13,340. Description: professional service. Amount: 1,980. Description: telephone & internet. Amount: 4,831. Description: marketing. Amount: 34,325. Description: license & fees. Amount: 202. Description: insurance. Amount: 560. Description: bank service charges & fees. Amount: 570. Description: equipment. Amount: 64. Description: dues and memberships. Amount: 650. Description: interest expenses. Amount: 1,185. Description: return & allowances. Amount: 37. Description: reimbursement expenses. Amount: 341. Total to form 990-ez, line 16: 65,689.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year differences. Amount: 10,985.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other receivables. Beg. Of year amount: 28,850. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,838. End of year amount: 19,079.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,692. End of year amount: 9,626. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 61,563.”
Raw XML Appendix195 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE PETRUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082341160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 PEAPACK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -85506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57279 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 61563 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE P PETRUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/MANAGING MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19079 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65689 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVING PLATE IS AN ORGANIZATION COMMITTED TO DEVELOPING EVIDENCE-BASED NUTRITION EDUCATION PROGRAMMING THAT INCORPORATES CULINARY INSTRUCTION. THAT COMMITMENT INCLUDES PARTNERING WITH ORGANIZATIONS, REGISTERED DIETITIANS AND OTHER CREDENTIALED NUTRITION PROFESSIONALS TO PROVIDE A VARIETY OF TOOLS THEY NEED TO BE SUCCESSFUL AT PROMOTING, FACILITATING AND EVALUATING THESE PROGRAMS WITHIN THEIR COMMUNITIES. IN ADDITION TO PROGRAMMING, LIVING PLATE OFFERS A DIGITAL MEAL PLANNING SERVICE THAT ALLOWS DIETITIANS TO GENERATE REVENUE FOR A HISTORICALLY NON-REIMBURSABLE SERVICE. OUR PROFITS ARE DONATED TO ORGANIZATIONS THAT SHARE OUR MISSION FOR IMPROVING NUTRITION THROUGH EXPERIENCE WITH FOOD. FOCUS:THE LLC WAS FORMED AND EXISTS TO PROVIDE PROGRAMMING AND SERVICES THAT SUPPORT PROPER NUTRITION. THIS INCLUDES GROUPS PROGRAMMING, INDIVIDUAL PROGRAMMING, AND COUNSELING THAT ADDRESS A VARIETY OF CONDITIONS AND CONCERNS, SUCH AS: WEIGHT MANAGEMENT, OVERWEIGHT AND DIABETES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 139 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDS-ON COOKING EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10492 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 56366 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LIMITED LIABILITY COMPANY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGPLATE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 662739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 662739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LIVING PLATE RX LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SMLLC OWNED BY PRESIDENT/MANAGING MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61563 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LIVING PLATE RX LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SMLLC OWNED BY PRESIDENT/MANAGING MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 8,273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 7,604. DESCRIPTION: COMPUTER, SOFTWARE & WEB HOSTING. AMOUNT: 13,340. DESCRIPTION: PROFESSIONAL SERVICE. AMOUNT: 1,980. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,831. DESCRIPTION: MARKETING. AMOUNT: 34,325. DESCRIPTION: LICENSE & FEES. AMOUNT: 202. DESCRIPTION: INSURANCE. AMOUNT: 560. DESCRIPTION: BANK SERVICE CHARGES & FEES. AMOUNT: 570. DESCRIPTION: EQUIPMENT. AMOUNT: 64. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 650. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1,185. DESCRIPTION: RETURN & ALLOWANCES. AMOUNT: 37. DESCRIPTION: REIMBURSEMENT EXPENSES. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 65,689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR YEAR DIFFERENCES. AMOUNT: 10,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 28,850. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,838. END OF YEAR AMOUNT: 19,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,692. END OF YEAR AMOUNT: 9,626. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,563. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE P PETRUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/MANAGING MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082341160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING PLATE LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 461107402 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082341160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAR HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 079310158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221732349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WISS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 BARTLES CORNER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A PETRECCA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:00:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETRUCCI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,282
- Liabilities
- $71,189
- Net assets
- -$36,907
- Revenue
- $56,366
- Expenses
- $141,872
- Net income
- -$85,506