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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 26, 2022
- Return Version
- 2020v1.3
Filing and Contact Details
Filer
- Filer Name
- The Wellcome Trust
- EIN
- 98-6038021
- Phone
- 6464713000
- Address
- UK
Signing Officer
- Name
- The Wellcome Trust
- Title
- 0
- Signed
- 2022-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 300 Madison Avenue, New York, NY 10017
- Preparer
- Laura J Parello
- Phone
- 6464713000
Raw XML Appendix145 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 |
|---|---|---|
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 2606909 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 77000 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2683909 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 2606909 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 2606909 |
| IRS1041ScheduleD/LTGainOrLossFromFormsAmt | 0 | 36038 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 291061 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 2606909 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2606909 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 2570871 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 2606909 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 77000 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 52975 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 521382 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 2606909 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2650 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 2606909 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13150 |
| IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt | 0 | 2650 |
| IRS1041ScheduleD/STGainOrLossFromFormsAmt | 0 | 24025 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 3398053 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 791144 |
| IRS1041ScheduleD/TaxAmt | 0 | 812443 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 1255617 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 812443 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 2606909 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 77000 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2683909 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 791144 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 3402148 |
| IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt | 0 | 795239 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 812443 |
| IRS1041ScheduleI/AdjustedTaxExemptInterestAmt | 0 | 0 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 3399053 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 3402148 |
| IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt | 0 | 791144 |
| IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt | 0 | 2683909 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 2606909 |
| IRS1041ScheduleI/DistributableNetAMTIncomeAmt | 0 | 718239 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 3402148 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 2606909 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 521382 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 791144 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 740091 |
| IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt | 0 | 3402148 |
| IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt | 0 | 218709 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 948643 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | 3095 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 2606909 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 2606909 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 2606909 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 740091 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 2606909 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 791144 |
| IRS1041ScheduleI/TaxExemptIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 740091 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 740091 |
| IRS1041ScheduleI/TentativeIncmDistriIntDedAmt | 0 | 718239 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 22939788 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt | 0 | 1894395 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc | 0 | STATEMENT C |
| IRS4562/BusinessOrActivityTxt | 0 | AMORTIZATION |
| IRS4562/TotalAmortizationAmt | 0 | 24834183 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEE PART V |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2076118638 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUPPLEMENTAL INFORMATION |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 57322641440 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 1456737 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | UK |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 5432250 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | THE WELLCOME TRUST 215 EUSTON RD LONDON UK NW1 2BE 44-2076118638 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | LINE L |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PAGE 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 4619807 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 4619807 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2683909 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 118375 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 118375 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -72 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 2290328 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 4974165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 4974165 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 4855790 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4855790 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/TaxableTrustAmt | 0 | 812443 |
| IRS990T/TaxLessCreditsAmt | 0 | 812443 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 5432250 |
| IRS990T/TotalTaxAmt | 0 | 812443 |
| IRS990T/TotalTaxComputationAmt | 0 | 812443 |
| IRS990T/TotalUBTIAmt | 0 | 3398053 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 3399053 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3399053 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4855790 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THE WELLCOME TRUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELLCOME TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 986038021 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | 215 EUSTON ROAD |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | LONDON |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | UK |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | NW1 2BE |
| ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm | 0 | ENGLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 6464713000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134008324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PricewaterhouseCoopers LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Madison Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6464713000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA J PARELLO |
| ReturnHeader/ReturnTs | 0 | 2022-08-03T17:24:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLAENTSCHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -