Civic Intelligence

Living Plate LLC

990EZ • Fiscal year 2022 • EIN 46-1107402

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.LIVINGPLATE.ORG
PO Box 158Far Hills, NJ 07931-0158

(908) 234-1160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-338%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,443

Up $4,161 (+12%) from 2021

Net Assets

Down

-$104,156

Down $67,249 (-182%) from 2021

Liabilities

Up

$142,599

Up $71,410 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$21,156

Down $35,210 (-62%) from 2021

Expenses

Down

$92,641

Down $49,231 (-35%) from 2021

Net Income

Up

-$71,485

Up $14,021 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2017: $27,288Liabilities 2017: $7,070Net Assets 2017: $20,2182017Assets 2018: $77,705Liabilities 2018: $4,916Net Assets 2018: $72,7892018Assets 2019: $87,762Liabilities 2019: $8,644Net Assets 2019: $79,1182019Assets 2020: $47,306Liabilities 2020: $9,692Net Assets 2020: $37,6142020Assets 2021: $34,282Liabilities 2021: $71,189Net Assets 2021: -$36,9072021Assets 2022: $38,443Liabilities 2022: $142,599Net Assets 2022: -$104,1562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$38,443
Liabilities$142,599
Net Assets-$104,156
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $83,286Expenses 2017: $63,068Net Income 2017: $20,2182017Revenue 2018: $260,139Expenses 2018: $207,568Net Income 2018: $52,5712018Revenue 2019: $189,910Expenses 2019: $183,580Net Income 2019: $6,3302019Revenue 2020: $74,900Expenses 2020: $116,404Net Income 2020: -$41,5042020Revenue 2021: $56,366Expenses 2021: $141,872Net Income 2021: -$85,5062021Revenue 2022: $21,156Expenses 2022: $92,641Net Income 2022: -$71,4852022Revenue 2023: -$95,886Expenses 2023: $83,648Net Income 2023: -$179,5342023

Highlighted filing

2022

Revenue$21,156
Expenses$92,641
Net Income-$71,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$21,156
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

DescriptionGrantsExpenses
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE P PETRUCCIPresident/Managing MemberFT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Smllc Owned by President/managing MemberWorking Capital LoanNo$61,980
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
2023-10-13
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: 17. Total to form 990-ez, line 14: 1,999.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,335. Description: other expenses. Amount: 664.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training & education. Amount: 5,486. Description: computer, software & web hosting. Amount: 12,180. Description: professional service. Amount: 1,980. Description: telephone & internet. Amount: 4,204. Description: marketing. Amount: 3,577. Description: bank service charges & fees. Amount: 614. Description: interest expenses. Amount: 3,577. Description: license & fee expense. Amount: 7,006. Total to form 990-ez, line 16: 38,624.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior adjustment. Amount: -5,600.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 19,079. End of year amount: 12,441.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 9,626. End of year amount: 19,056. Description: other liabilities. Beg. Of year amount: 61,563. End of year amount: 123,543.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE PETRUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum09082341160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PEAPACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048198
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038443
IRS990EZ/GrossReceiptsAmt021156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt09836
IRS990EZ/LandAndBuildingsGrp/EOYAmt09538
IRS990EZ/LoansToFromOfficersAmt0123543
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-104156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-104156
IRS990EZ/OccupancyRentUtltsAndMaintAmt01999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE P PETRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MANAGING MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012441
IRS990EZ/OtherChangesInNetAssetsAmt0-5600
IRS990EZ/OtherExpensesTotalAmt038624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIVING 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/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt021139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092641
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGPLATE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0602398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260124
IRS990ScheduleA/Total509Grp/TotalAmt0602398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602455
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIVING PLATE RX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SMLLC OWNED BY PRESIDENT/MANAGING MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0123543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIVING PLATE RX LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SMLLC OWNED BY PRESIDENT/MANAGING MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0123543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 1,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 5,486. DESCRIPTION: COMPUTER, SOFTWARE & WEB HOSTING. AMOUNT: 12,180. DESCRIPTION: PROFESSIONAL SERVICE. AMOUNT: 1,980. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,204. DESCRIPTION: MARKETING. AMOUNT: 3,577. DESCRIPTION: BANK SERVICE CHARGES & FEES. AMOUNT: 614. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 3,577. DESCRIPTION: LICENSE & FEE EXPENSE. AMOUNT: 7,006. TOTAL TO FORM 990-EZ, LINE 16: 38,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR ADJUSTMENT. AMOUNT: -5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,079. END OF YEAR AMOUNT: 12,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,626. END OF YEAR AMOUNT: 19,056. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 61,563. END OF YEAR AMOUNT: 123,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE P PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082341160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PLATE LLC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0461107402
ReturnHeader/Filer/PhoneNum09082341160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079310158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BARTLES CORNER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PETRECCA
ReturnHeader/ReturnTs02023-10-16T11:27:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRUCCI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,443
Liabilities
$142,599
Net assets
-$104,156
Revenue
$21,156
Expenses
$92,641
Net income
-$71,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.84$1.80
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.43$1.04$0.21$0.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$0.56$1.42$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.75$1.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.90$1.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.60$2.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.83$0.63$0.20