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Gyrodyne, LLC – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Thursday, 3/28/24, at 9:37pm ET   ·   As of:  3/29/24   ·   For:  12/31/23   ·   Accession #:  1437749-24-9908   ·   File #:  1-37547

Previous ‘10-K’:  ‘10-K’ on 3/30/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   12 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/24  Gyrodyne, LLC                     10-K       12/31/23   65:5.1M                                   RDG Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    811K 
 2: EX-21.1     Subsidiaries List                                   HTML     19K 
 5: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     34K 
                Awarded Compensation                                             
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document And Entity Information                     HTML     89K 
12: R2          Consolidated Statements of Net Assets (Liquidation  HTML     67K 
                Basis)                                                           
13: R3          Consolidated Statements of Changes In Net Assets    HTML     26K 
                (Liquidation Basis)                                              
14: R4          Insider Trading Arrangements                        HTML     28K 
15: R5          Note 1 - The Company                                HTML     36K 
16: R6          Note 2 - Summary of Significant Accounting          HTML     32K 
                Policies                                                         
17: R7          Note 3 - Statements of Net Assets in Liquidation    HTML     34K 
18: R8          Note 4 - Estimated Liquidation and Operating Costs  HTML     80K 
                Net of Estimated Receipts                                        
19: R9          Note 5 - Loans Payable                              HTML     41K 
20: R10         Note 6 - Real Estate                                HTML     34K 
21: R11         Note 7 - Accounts Payable and Accrued Liabilities   HTML     46K 
22: R12         Note 8 - Income Taxes                               HTML     25K 
23: R13         Note 9 - Credit Quality of Rents Receivable         HTML     23K 
24: R14         Note 10 - Concentration of Credit Risk              HTML     24K 
25: R15         Note 11 - Commitments                               HTML     74K 
26: R16         Note 12 - Fair Value of Financial Instruments       HTML     29K 
27: R17         Note 13 - Governance                                HTML     27K 
28: R18         Note 14 - Public Health and Macroeconomics          HTML     23K 
29: R19         Note 15 - Contingencies                             HTML     28K 
30: R20         Note 16 - Related Party Transactions                HTML     32K 
31: R21         Note 17 - Subsequent Events                         HTML     27K 
32: R22         Significant Accounting Policies (Policies)          HTML     44K 
33: R23         Note 4 - Estimated Liquidation and Operating Costs  HTML     76K 
                Net of Estimated Receipts (Tables)                               
34: R24         Note 5 - Loans Payable (Tables)                     HTML     26K 
35: R25         Note 6 - Real Estate (Tables)                       HTML     31K 
36: R26         Note 7 - Accounts Payable and Accrued Liabilities   HTML     45K 
                (Tables)                                                         
37: R27         Note 11 - Commitments (Tables)                      HTML     52K 
38: R28         Note 16 - Related Party Transactions (Tables)       HTML     26K 
39: R29         Note 1 - The Company (Details Textual)              HTML     40K 
40: R30         Note 2 - Summary of Significant Accounting          HTML     21K 
                Policies (Details Textual)                                       
41: R31         Note 3 - Statements of Net Assets in Liquidation    HTML     46K 
                (Details Textual)                                                
42: R32         Note 4 - Estimated Liquidation and Operating Costs  HTML     25K 
                Net of Estimated Receipts (Details Textual)                      
43: R33         Note 4 - Estimated Liquidation and Operating Costs  HTML     79K 
                Net of Estimated Receipts - Changes in Liability                 
                (Details)                                                        
44: R34         Note 5 - Loans Payable (Details Textual)            HTML    101K 
45: R35         Note 5 - Loans Payable - Loan Maturity (Details)    HTML     33K 
46: R36         Note 6 - Real Estate (Details Textual)              HTML     21K 
47: R37         Note 6 - Real Estate - Real Estate Disclosure       HTML     27K 
                (Details)                                                        
48: R38         Note 7 - Accounts Payable and Accrued Liabilities   HTML     19K 
                (Details Textual)                                                
49: R39         Note 7 - Accounts Payable and Accrued Liabilities   HTML     32K 
                - Accounts Payable and Accrued Liabilities                       
                (Details)                                                        
50: R40         Note 7 - Accrued Liabilities and Accrued            HTML     24K 
                Liabilities - Summary of Accrued Liabilities                     
                (Details)                                                        
51: R41         Note 9 - Credit Quality of Rents Receivable         HTML     21K 
                (Details Textual)                                                
52: R42         Note 10 - Concentration of Credit Risk (Details     HTML     27K 
                Textual)                                                         
53: R43         Note 11 - Commitments (Details Textual)             HTML     67K 
54: R44         Note 11 - Commitments - Other Commitments           HTML     23K 
                (Details)                                                        
55: R45         Note 11 - Commitments - Allocation of Retention     HTML     32K 
                Bonus (Details)                                                  
56: R46         Note 11 - Commitments - Shares Distributed          HTML     27K 
                (Details)                                                        
57: R47         Note 13 - Governance (Details Textual)              HTML     28K 
58: R48         Note 16 - Related Party Transactions (Details       HTML     28K 
                Textual)                                                         
59: R49         Note 16 - Related Party Transactions - Summary of   HTML     25K 
                Leasing Arrangements (Details)                                   
60: R50         Note 17 - Subsequent Events (Details Textual)       HTML     65K 
62: XML         IDEA XML File -- Filing Summary                      XML    117K 
65: XML         XBRL Instance -- gyrllc20231231_10k_htm              XML    807K 
61: EXCEL       IDEA Workbook of Financial Report Info              XLSX     77K 
10: EX-101.CAL  XBRL Calculations -- gyro-20231231_cal               XML     46K 
 7: EX-101.DEF  XBRL Definitions -- gyro-20231231_def                XML    956K 
 8: EX-101.LAB  XBRL Labels -- gyro-20231231_lab                     XML    758K 
 9: EX-101.PRE  XBRL Presentations -- gyro-20231231_pre              XML    974K 
 6: EX-101.SCH  XBRL Schema -- gyro-20231231                         XSD    188K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              269±   408K 
64: ZIP         XBRL Zipped Folder -- 0001437749-24-009908-xbrl      Zip    221K 


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/09/24  Gyrodyne, LLC                     8-K:8,9     2/06/24   12:4.5M                                   RDG Filings/FA
 9/11/23  Gyrodyne, LLC                     8-K:5,9     9/05/23   13:359K                                   RDG Filings/FA
 5/11/22  Gyrodyne, LLC                     10-Q        3/31/22   58:3.4M                                   RDG Filings/FA
12/13/19  Gyrodyne, LLC                     8-K:1,9    12/07/19    2:149K                                   RDG Filings/FA
11/02/18  Gyrodyne, LLC                     8-K:1,9    10/30/18    2:46K                                    RDG Filings/FA
 1/31/18  Gyrodyne, LLC                     8-K:1,9     1/25/18    3:159K                                   RDG Filings/FA
 5/26/16  Gyrodyne, LLC                     8-K:1,8,9   5/24/16    3:146K                                   RDG Filings/FA
 9/01/15  Gyrodyne, LLC                     8-A12B                 2:396K                                   RDG Filings/FA
 5/12/14  Gyrodyne Co. of America Inc.      10-Q        3/31/14   70:8.5M                                   RDG Filings/FA
10/21/13  Gyrodyne, LLC                     S-4        10/18/13    6:6M                                     Toppan Vite NY Inc./FA
 5/23/13  Gyrodyne Co. of America Inc.      8-K:1,5,9   5/17/13    3:154K                                   RDG Filings/FA
 2/14/13  Gyrodyne Co. of America Inc.      8-K:1,5,9   2/08/13    2:46K                                    RDG Filings/FA
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