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Gyrodyne, LLC – ‘10-K’ for 12/31/23 – ‘EX-32.1’

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   1.41M 
 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    104K 
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±   430K 
64: ZIP         XBRL Zipped Folder -- 0001437749-24-009908-xbrl      Zip    305K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1

 

CEO CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the annual report of Gyrodyne, LLC (the “Company”) on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission (the “Report”), I, Gary Fitlin, Chief Executive Officer and Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented.

 

 

 

Date: March 28, 2024

 

 

 

 

/s/ GARY FITLIN

By Gary Fitlin,

President and Chief Executive Officer

Chief Financial Officer and Treasurer

 

 

 

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/29/24None on these Dates
Filed on:3/28/24
For Period end:12/31/23
 List all Filings 


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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