|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/21 Gyrodyne, LLC 10-Q 3/31/21 57:2.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 292K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
10: R1 Document And Entity Information HTML 49K
11: R2 Consolidated Statements of Net Assets (Liquidation HTML 60K
Basis) (Current Period Unaudited)
12: R3 Consolidated Statement of Changes in Net Assets HTML 25K
(Liquidation Basis) (Unaudited)
13: R4 Note 1 - The Company HTML 27K
14: R5 Note 2 - Basis of Quarterly Presentations HTML 21K
15: R6 Note 3 - Summary of Significant Accounting HTML 31K
Policies
16: R7 Note 4 - Statements of Net Assets in Liquidation HTML 34K
17: R8 Note 5 - Estimated Liquidation and Operating Costs HTML 49K
Net of Estimated Receipts
18: R9 Note 6 - Disposition Activities HTML 26K
19: R10 Note 7 - Loans Payable HTML 40K
20: R11 Note 8 - Accounts Payable and Accrued Liabilities HTML 38K
21: R12 Note 9 - Income Taxes HTML 24K
22: R13 Note 10 - Credit Quality of Rents Receivable HTML 21K
23: R14 Note 11 - Concentration of Credit Risk HTML 24K
24: R15 Note 12 - Commitments HTML 43K
25: R16 Note 13 - Contingencies HTML 22K
26: R17 Note 14 - Fair Value of Financial Instruments HTML 27K
27: R18 Note 15 - COVID-19 HTML 27K
28: R19 Note 16 - Related Party Transactions HTML 36K
29: R20 Note 17 - Subsequent Events HTML 20K
30: R21 Significant Accounting Policies (Policies) HTML 49K
31: R22 Note 5 - Estimated Liquidation and Operating Costs HTML 45K
Net of Estimated Receipts (Tables)
32: R23 Note 7 - Loans Payable (Tables) HTML 26K
33: R24 Note 8 - Accounts Payable and Accrued Liabilities HTML 36K
(Tables)
34: R25 Note 12 - Commitments (Tables) HTML 31K
35: R26 Note 16 - Related Party Transactions (Tables) HTML 30K
36: R27 Note 1 - The Company (Details Textual) HTML 32K
37: R28 Note 3 - Summary of Significant Accounting HTML 18K
Policies (Details Textual)
38: R29 Note 4 - Statements of Net Assets in Liquidation HTML 48K
(Details Textual)
39: R30 Note 5 - Estimated Liquidation and Operating Costs HTML 20K
Net of Estimated Receipts (Details Textual)
40: R31 Note 5 - Estimated Liquidation and Operating Costs HTML 74K
Net of Estimated Receipts - Changes in Liability
for Estimated Costs in Excess of Estimated
Receipts (Details)
41: R32 Note 6 - Disposition Activities (Details Textual) HTML 24K
42: R33 Note 7 - Loans Payable (Details Textual) HTML 79K
43: R34 Note 7 - Loan Payable - Loan Maturity (Details) HTML 32K
44: R35 Note 8 - Accounts Payable and Accrued Liabilities HTML 17K
(Details Textual)
45: R36 Note 8 - Accounts Payable and Accrued Liabilities HTML 31K
- Accounts Payable and Accrued Liabilities
(Details)
46: R37 Note 9 - Income Taxes (Details Textual) HTML 17K
47: R38 Note 11 - Concentration of Credit Risk (Details HTML 32K
Textual)
48: R39 Note 12 - Commitments (Details Textual) HTML 46K
49: R40 Note 12 - Commitments - Other Commitments HTML 21K
(Details)
50: R41 Note 12 - Commitments - Allocation of Retention HTML 26K
Bonus (Details)
51: R42 Note 15 - COVID-19 (Details Textual) HTML 26K
52: R43 Note 16 - Related Party Transactions (Details HTML 30K
Textual)
53: R44 Note 16 - Related Party Transactions - Summary of HTML 30K
Leasing Arrangements (Details)
54: R45 Note 17 - Subsequent Events (Details Textual) HTML 21K
56: XML IDEA XML File -- Filing Summary XML 104K
55: EXCEL IDEA Workbook of Financial Reports XLSX 52K
4: EX-101.INS XBRL Instance -- gyro-20210331 XML 632K
6: EX-101.CAL XBRL Calculations -- gyro-20210331_cal XML 45K
7: EX-101.DEF XBRL Definitions -- gyro-20210331_def XML 804K
8: EX-101.LAB XBRL Labels -- gyro-20210331_lab XML 553K
9: EX-101.PRE XBRL Presentations -- gyro-20210331_pre XML 812K
5: EX-101.SCH XBRL Schema -- gyro-20210331 XSD 154K
57: ZIP XBRL Zipped Folder -- 0001437749-21-011258-xbrl Zip 90K
Exhibit 31.1
Rule 13a-14(a)/15d-14(a) Certification
I, Gary Fitlin, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Gyrodyne, LLC;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
| Date: May 7, 2021 | |
|
/s/ Gary Fitlin By Gary Fitlin, President and Chief Executive Officer, Chief Financial Officer and Treasurer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/7/21 | |||
| For Period end: | 3/31/21 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 10/21/13 Gyrodyne, LLC S-4 10/18/13 6:6M Toppan Vite NY Inc./FA |