Financial / Volunteer
PJH Financial and Volunteer Commitment: 2020 Season
In order for your child to participate in the PJH Football and Cheer Program:
**Payment is required at time of registration. Families may pay in full or make a $100 payment for each player or cheerleader being registered.
**This year we are offering a $25.00 discount if your child's registration is paid in FULL by April 3rd 2020, plus your child will get entry into all five scheduled PJH pre season conditioning clinics.
**All registration fees shall be paid in full by July 17,2020 prior to any uniform or equipment handouts.
**A deposit will be required for the equipment and uniforms that will be returned at the end of the season when the equipment and uniforms are returned.
**Each family with more then one athlete shall complete 14 hours of volunteering over the course of the season. Families with only one athlete shall complete 10 hours of volunteering over the course of the season. A separate volunteer deposit will be required at registration and returned at the end of the season after the family’s obligations are met. ($250.00 Check )
**Each player shall participate in the cookie-dough fundraiser or opt out of the fundraiser by paying $100. If there is no participation in the fundraiser, and the $100 opt-out is not paid, then the $100 uniform/equipment deposit will not be returned at the end of the season.
PJH Explanation of Fees
Football 8U Registration Fee (includes $100 refundable equipment deposit): $ 225.00
Football Registration Fee (includes $100 refundable equipment deposit): $ 365.00
Cheer 8U Registration Fee (includes $100 refundable equipment deposit): $ 225.00*
Cheer Registration Fee (includes $100 refundable uniform deposit): $ 300.00
Cheer Clinic (Mandatory): $35 (pre.reg.) or $45 (at clinic)
Volunteer Deposit for each Family: $ 250
(Volunteer deposit checks will not be cashed unless the volunteer commitment is not met by the end of the season.)
Families with more than one non 8U/Mascot cheerleader will receive a $20 registration discount on each additional player.
Registration Fee Suggested Payment Plans:
Football
**1st payment of $100 due at time of registration starting on February 17th, 2020
**2nd payment of $100 paid by March 17th, 2020
**3rd payment of $50 paid by May 17th, 2020
**4th payment of $50 paid by June 17th, 2020
**Final payment of $65 paid by equipment handout on July 18th, 2020
Cheer
**1st payment of $100 due at time of registration starting in February 17th, 2020
**2nd payment of $50 paid by March 17th, 2020
**3rd payment of $50 paid by May 17th, 2020
**4th payment of $50 paid by June 17th, 2020
**Final payment of $50 paid by equipment handout on July 18, 2020
Payments can be made by credit card, check, money order, or cash. Any deposits made in cash will be returned by check to Primary registration account holder. NSF check fee $15 .
PJH Sponsorship Program
PJH's very successful sponsorship program will be available again this year to assist players and cheerleaders in raising money that can be applied directly to their registration costs. The kids can collect money from sponsors—relatives, local businesses, etc.—to be used to pay for their registration fees. Many players and cheerleaders have been able to raise enough money to completely cover their registration fees. Here are links to the sponsorship form and sponsorship receipts:
PJH Sponsor Form
Paper copies of the sponsorship forms and receipts will be available at the in-person registration nights at the Elm Street Round Table Pizza, Monday the 6th and Tuesday the 7th of May from 6-8 pm, and at the Spring Cheer and Football Clinics.
Note: even families participating in the sponsorship program will have to: 1) make a minimum $100 payment in order to register, and 2) have the balance of their PJH fees paid in full by July 18, 2020. Equipment deposit not eligible for refund .
Refunds
Registration fees can be refunded if the player or cheerleader decides not to continue with the PJH program before the Jamboree in early August. After the Jamboree, no refunds will be made. Refunds made to credit cards will have a 3% surcharge .
Please contact PJH Treasurer, Kathy Jones, ( [email protected]; 530.305.3178) if you have questions or need additional information.