This registration session will allow you to register for the 2025 WJW season and submit payment. Please read through each page carefully to ensure all information is provided accurately. To complete registration through our secure site, please have your Visa, MasterCard, Discover, Venmo or Cash App. After completing this registration, you will see a charge from the Woodland Jr. Wolves on your account.

If you are paying via Venmo or Cash App, you will select check payment and email a screenshot of the payment confirmation to [email protected]. Be sure your athlete's name is listed in the comments section of the payment notes to ensure accurate payment account credit.

Fees cover equipment rental for the season (equipment bag, shoulder pad, helmet, game-day pants, practice pants, and practice jersey). You will not return the game-day jersey with your athlete's name on it at the end of the season.

The Uniform Costs $480 and includes the following: a bag/backpack, 3 bows (game day, October, and Comp), poms, shoes, briefs, liners, shell, skirt, and jamboree outfit. Each cheerleader will need to supply their own white no-show game-day socks.

Parent Hour Requirements: A $200 post-dated check (11/1/2025) per athlete must be turned in at the football equipment handout and cheer uniform fitting (in an envelope with athlete name and divisions) and will be returned once hours have been completed. If hours are not completed, the check will be deposited at the end of the season. A $50 fee will be charged in addition to any fees WJW ensures due to insufficient funds for any checks returned. Please inform the volunteer coordinator at the equipment handout/cheer fitting if you request to buy out. An additional $50 is required to buy out (the buyout fee is $250), which must be paid before the first game. Parents are required to complete 10 tasks per athlete, with the maximum number of tasks being 15.

Equipment deposit Fee: You must submit a post-dated (11/30/2025) check of $100 for each football player at the equipment handout; this check will be returned to you once the equipment is returned. If equipment is not returned, WJW will deposit the check, and WJW will charge an additional non-equipment fee to your account for any non-returned equipment. WJW has the right to submit the financially responsible party to collections for the non-equipment return fee listed on the equipment checkout/in the agreement signed by the financial party. If WJW must submit the financial party to collections, the financial party will be required to pay the non-equipment fee and any processing fees acquired by the collection agency.  

If you have any questions about the registration process, please get in touch with the Woodland Jr Wolves at [email protected]