TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	70,168
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		0
b	Gross sales price for all assets on line 6a 0
7	Capital gain net income (from Part IV, line 2)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	70,168	0	0
	13	Compensation of officers, directors, trustees, etc.	17,917	0	0	0
14	Other employee salaries and wages......	6,598	0	0	6,598
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	90	0	0	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	988	0	0	0
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	18,362	0	0	18,110
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	4,803	0	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	1,739	0	0	1,739
21	Travel, conferences, and meetings.......	1,361	0	0	1,361
22	Printing and publications..........	11,644	0	0	11,644
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	6,666	0	0	2,666
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	70,168	0	0	42,118
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	70,168	0	0	42,118
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	0
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	34	1,773
	2	Savings and temporary cash investments.........	0	0
	3	Accounts receivable 0
		Less: allowance for doubtful accounts 0	0	0
	4	Pledges receivable 0
		Less: allowance for doubtful accounts 0	0	0
	5	Grants receivable.................	0	0
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............	0	0
	9	Prepaid expenses and deferred charges..........	0	0
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............	0	0
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	34	1,773	0
	17	Accounts payable and accrued expenses..........	0	0
	18	Grants payable.................	0	0
	19	Deferred revenue.................	0	0
	20	Loans from officers, directors, trustees, and other disqualified persons	0	0
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	34	1,773
	25	Net assets with donor restrictions............	0	0
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	34	1,773
	30	Total liabilities and net assets/fund balances (see instructions).	34	1,773

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	0
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax0	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
Rebeca Segebre List of Attached Documents: // Content	Executive Director 20.00	17,917	0	0
648 Mc Lean Ave Winston,NC27127
Claudia Galvan	Leader EducationComm 5.00	0	0	0
500 west 5th Street Winston Salem,NC27101
Raquel Aguirre	Treasurer 2.00	0	0	0
500 West 5 Street 400 Winston,NC27101
Julissa Imbert	Leader CommunityServ 2.00	0	0	0
500 west 5th Street 400 Winston Salem,NC27101
Carmen Hernandez	Leader Cultural Comm 2.00	0	0	0
500 West 5th street 400 Winston Salem,NC27101
Evelyn Perales	Leader Education Com 2.00	0	0	0
500 west 5th street 400 Winston Salem,NC27101
Lee Thompson	Leader Marketing Com 2.00	0	0	0
500 west 5th Street 500 winston Salem,NC27101
Martha Larson	Leader Entrepenours 2.00	0	0	0
500 west 5th street 400 winston salem,NC27101
Maria Trejo	Leader Resource Comm 2.00	0	0	0
500 west 5th street 500 winston salem,NC27101
Victor Aparicio	Vice Chair Marketing 10.00	0	0	0
500 west 5th street 400 winston salem,NC27101

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	Guipil Festival Latino Authors - From April to November we celebrated the Gipil Festival across 10 public schools in Forsyth County NC. As part of this program we engaged 2,800 students from underserved communities including Griffith Elementary and Parkland High School. With the production and distribution of the bilingual book "Be Positive: Be Amazing," which was presented to all 2,800 students. we donated 100 copies of the book to school Media Centers helping to establish or expand bilingual collections in several schools. At the elementary level each student received a snack and a beautifully designed handout to reinforce the bilingual activities shared during the event promoting continued learning at home. At Parkland High School and other sites a light lunch was served. The Gipil Festival's visits were a huge success offering students a rich bilingual cultural and artistic experience all while integrating social-emotional learning. See guipilfestival.com for videos and pictures.	33,259
2	Mujer Valiosa Awards - Mujer Valiosa Awards ceremony held at the Gipil Festival celebrated the outstanding achievements of LAtino authors and their impactful stories. The highlight of the event was the presentation of the prestigious Gipil Impact Award honoring authors who have made significant contributions through their writings. These authors have touched readers around the world addressing critical social issues challenging norms and offering fresh perspectives. Their work reflects their mission of inspiring change through literature. Attendees had the opportunity to hear from the authors as they shared their personal writing journeys and the impact their books have had on communities. The event highlighted the power of storytelling to inspire personal and societal growth. This year's Gipil Impact Award winners exemplify the transformative role of the Art of Literature and Culture Celebration making the Let's Get Mujer Valiosa Awards a truly memorable celebration.	2,229
3	Guipil Book Club - Tacos y Libros at South Side Library Tacos y Libros is a monthly gathering at the Library each month that brings young adults children and their families together to explore authentic stories that inspire through the power of storytelling and journaling. Each meeting held on a Tuesday evening is complemented by delicious traditional Latino foods like tacos or empanadas making it a welcoming cultural and literary experience. The book club offers a safe and inclusive space for participants to share learn and grow as a community. Our mission is to foster a love of reading and writing in Spanish promoting cultural pride and a sense of unity within the Latino community. Through this enriching literary journey we aim to inspire young Latinos and their families to thrive both educationally and culturally. Join us for this unique adventure where literature meets culture all while enjoying great food and meaningful conversation in a supportive and celebratory environment.	1,161
4	Mujer Valiosa creative Writing to Heal Summit Event -It is a transformative event focused on the power of storytelling as a tool for personal growth and healing. Aspiring and established writers participate in interactive workshops and expert-led sessions designed to inspire and equip them with practical tools for writing and marketing their stories. Rebeca Segebre President of Editorial Gipil and award-winning author opens the summit by sharing insights from her book You Were Born to Write It offering valuable advice on owning and promoting personal narratives. Workshops include a session led by Santiago Reales on using writing to heal from trauma helping participants channel personal challenges into meaningful stories. Lee Thompson a veteran in the publishing industry provides marketing strategies for writers to successfully promote their books and inspire change. The summit empowers writers to take control of their narratives fostering both personal healing and professional growth.	1,100

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:2021, 2020, 2019			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	0
b From 2019......	0
c From 2020......	0
d From 2021......	0
e From 2022......	0
f Total of lines 3a through e ........		0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 42,118
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2023 distributable amount.....					0
e Remaining amount distributed out of corpus		42,118
5 Excess distributions carryover applied to 2023.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		42,118
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		42,118
10 Analysis of line 9:
a Excess from 2019....	0
b Excess from 2020....	0
c Excess from 2021....	0
d Excess from 2022....	0
e Excess from 2023....	42,118

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	0				0
b 85% (0.85) of line 2a .........	0				0
c Qualifying distributions from Part XI, line 4 for each year listed .....	42,118				42,118
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0				0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	42,118				42,118
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	42,118				42,118
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)	42,118				42,118
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

(a) Name of organization	(b) Type of organization	(c) Description of relationship

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		0	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Software ID:	23017649
Software Version:	V2.0


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

bApproved for future payment

Total ................................. 3b

Name of organization Rebeca Segebre Ministries Inc

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	Arts Council of Winston Salem 251 N Spruce Street winston salem, NC27101	$ 58,974	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization Rebeca Segebre Ministries Inc		Employer identification number 84-4235788

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization Rebeca Segebre Ministries Inc			Employer identification number 84-4235788
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
Expande Leadership Summit with Latina Authors: Writing to heal from trauma + Marketing for Artist.	390	390
Cathering for Expande Leadership Summit with Latina Authors: Writing to heal + Marketing for Artist	556	556
Snacks and refreshments provided to students at 10 Public Schools in Forsyth during Guipil Festival	1,285	1,285
Supplies for Guipil Festival at 10 Public Schools in Forsyth	218	218
T-shrist and gifts for children and volunteers for Christmas end of Year party at South Side library	217	217
Reimbersment of loan received from support organization to start Guipil Festival before grant money	4,000	0

Category	Amount	Disbursements for Charitable Purposes
Online tools such as Kommo Facebook ads and Canva	855	855
Dackary Productions for Guipil Festival Re cap videos and Author interviews	4,200	4,200
Yanet Trevino Helper at the Festivals	1,045	1,045
Marketing For Guipil Festival of Latino Authors - year-round festival	6,650	6,650
Digital Platform for eLearning and content after a Güipil Festival for schools and book club me	5,360	5,360
Tax Software	187	0
Bank fees for organizations bank account	65	0