Nonprofit · EIN 65-0863841
ODLI INC
Tax-exempt · CORAL GABLES, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $210,001 | $188,687 | $21,314 | $21,374 | $1,909 | $19,465 |
| December 31, 2024 | 990-PF | $205,224 | $189,056 | $16,168 | $383 | $2,232 | -$1,849 |
| December 31, 2023 | 990-PF | $150,379 | $168,415 | -$18,036 | $2,133 | $20,150 | -$18,017 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210,001
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $40,162
- Disbursements for charitable purposes
- $188,687
Balance sheet and other
- Total assets, start of year
- $383
- Total assets, end of year
- $21,374
- Total liabilities, end of year
- $1,909
- Net assets, end of year
- $19,465
- Fair market value of assets
- $21,374
- Qualifying distributions
- $188,687
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIGI BAVA 9315 PARK DR, CORAL GABLES, FL 33138 | President | 25 | $40,162 |
| VALERIO SPINACI 300 ARAGON AVE, CORAL GABLES, FL 33134 | Director | 0 | $0 |
| ITALO SIERVO 15500 SW 82 AVENUE, PALMETTO BAY, FL 33157 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIGI BAVA 401 CORAL WAY SUITE 105, CORAL GABLES, FL 33134 | President | 25 | $24,900 |
| VALERIO SPINACI 300 ARAGON AVE, CORAL GABLES, FL 33134 | Director | 0 | $0 |
| ITALO SIERVO 15500 SW 82 AVENUE, PALMETTO BAY, FL 33157 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUIGI BAVA 9315 PARK DR, CORAL GABLES, FL 33138 | President | 25 | $20,000 |
| VALERIO SPINACI 300 ARAGON AVE, CORAL GABLES, FL 33134 | Director | 0 | $0 |
| ITALO SIERVO 15500 SW 82 AVENUE, PALMETTO BAY, FL 33157 | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 CORAL WAY STE 105, CORAL GABLES, FL 33134-4924
- In care of
- % LUIGI BAVA
- Signed the 990-PF
- LUIGI BAVA, President
- Phone
- (305) 803-1941
- Website
- www.odli.us
- Return prepared by
- Sandra P Kayal CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 65-0863841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $21,374
- Income (IRS master file)
- $210,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $210,001 | $188,687 | $21,374 | XML |
| 990-PF | December 2024 | $205,224 | $189,056 | $383 | XML |
| 990-PF | December 2023 | $150,379 | $168,415 | $2,133 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0863841).
Questions about ODLI INC
- What is the EIN of ODLI INC?
- The employer identification number (EIN) of ODLI INC is 65-0863841.
- Is ODLI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ODLI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ODLI INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ODLI INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODLI INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ODLI INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $40,162 (LUIGI BAVA, President).
- How much revenue does ODLI INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $210,001, expenses of $188,687 and total assets of $21,374 at year end.
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