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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA SPRENGER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FOUNDER |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF BOOKS TO CHILDREN IN CENTRAL INDIANA |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTED 70572 BOOKS TO CHILDREN IN CENTRAL INDIANA IN 2024 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN KIND DONATIONS OF BOOKS FOR DISTRIBUTION TO CHILDREN - ESTIMATE VALUE OF 1 BOOK BOOKS ARE DONATED BY THE PUBLIC 100 OF OUR DONATIONS ARE PROVIDED BY PUBLIC SUPPORT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Indy Book Projects mission is to ensure all children in Central Indiana have access to books in their homes. We collect new and gently used childrent books from the community and redistribute them through our partnerships with community centers, pediatrician offices, health clinics, food pantries, schools, little free libraries and other nonprofit organizations. We focus on populations with little to no access to books in their homes. Our organization is 95% volunteer run with one part time 1099 contractor serving as Executive Director. We consist of a working boat of 5 individuals plus nearly 100 volunteers assisting with book drives, sorting books, filling book requests and delivering books into the community. In 2024 we distributed 70,572 books to children across Central Indiana. Other income reported on 990-EZ Line 8 relates to the in kind value of books received as donations from the community and redistributed to area children during the calendar year. The majority of our donations consist of used books. We assign an arbitrary value of $1 per book and recognize these donations as in kind revenue on 990-EZ Line 8 and Schedule A, Part III, Section A, Line 2. A related expense for the same amount is recognized as in kind book expenses. Other expenses includes the following: In kind Books: $68,500 Book purchases: $2009 Bank Charges: $355 Dues $150 Insurance $1820 Office Supplies and Software $2673 Promotional materials (pens, journals) $547 Tax filings: $107 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Hines |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDY BOOK PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDY |
| ReturnHeader/Filer/EIN | 0 | 833087150 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082082371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1539 W OAK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZIONSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46077 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-03-29T18:30:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |